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Filing Deadlines
| Tax Forms |
Recipient Deadline |
Paper Filing Deadline |
E-file Deadline |
W-2 |
1/31/2022 Monday |
1/31/2022 Monday |
1/31/2022 Monday |
1099-NEC |
1/31/2022 Monday |
1/31/2022 Monday |
1/31/2022 Monday |
1099-MISC (No data in Box 8 or 10) |
1/31/2022 Monday |
2/28/2022 Monday |
3/31/2022 Thursday |
1099-MISC (With Data in Box 8 or 10) |
2/15/2022 Tuesday |
2/28/2022 Thursday |
3/31/2022 Thursday |
1099-B, 1099-S |
2/15/2022 Tuesday |
2/28/2022 Monday |
3/31/2022 Thursday |
1099-C, 1099-DIV, 1099-INT, 1099-R, 1098, 1098-T |
1/31/2022 Monday |
2/28/2022 Monday |
3/31/2022 Thursday |
1042-S |
3/15/2022 Tuesday |
3/15/2022 Tuesday |
3/15/2022 Tuesday |
ACA Forms 1095-C, 1095-B, 1094-C |
3/2/2022 Wednesday |
2/28/2022 Monday |
3/31/2022 Thursday |