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Filing Deadlines


Tax Forms


Recipient Deadline


Paper Filing Deadline


E-file Deadline

1099-NEC
1/31/2023


1/31/2023


1/31/2023

1099-MISC
(No data in Box 8 or 10)

1/31/2023


2/28/2023


3/31/2023

1099-MISC
(With Data in Box 8 or 10)

2/15/2023


2/28/2023


3/31/2023

1099-B, 1099-S
2/15/2023


2/28/2023


3/31/2023

1099-C, 1099-DIV, 1099-INT, 1099-R, 1098, 1098-T
1/31/2023^


2/28/2023


3/31/2023

W-2
1/31/2023


1/31/2023


1/31/2023

1042-S
3/15/2023


3/15/2023


3/15/2023

ACA Forms
1095-C, 1095-B, 1094-C

3/2/2023


2/28/2023


3/31/2023


^ For 1099-DIV and 1099-INT, the recipient deadline is 3/15/2023, if you are a trustee or middleman of a Widely Held Fixed Income Trust (WHFIT).

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