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Filing Deadlines
| Tax Forms | Recipient Deadline | Paper Filing Deadline | E-file Deadline |
| 1099-NEC | 1/31/2024 | 1/31/2024 | 1/31/2024 |
| 1099-MISC (No Data in Box 8 or 10) | 1/31/2024 | 2/28/2024 | 4/1/2024 |
| 1099-MISC (With Data in Box 8 or 10) | 2/15/2024 | 2/28/2024 | 4/1/2024 |
| 1099-B, 1099-S | 2/15/2024 | 2/28/2024 | 4/1/2024 |
| 1099-C, 1099-DIV, 1099-INT, 1099-K, 1099-R, 1098, 1098-T | 1/31/2024* | 2/28/2024 | 4/1/2024 |
| W-2 | 1/31/2024 | 1/31/2024 | 1/31/2024 |
| 1042-S | 3/15/2024 | 3/15/2024 | 3/15/2024 |
| ACA Forms 1095-B, 1095-C, 1094-C | 3/1/2024 | 2/28/2024 | 4/1/2024 |
^ For 1099-DIV and 1099-INT, the recipient deadline is 3/15/2024, if you are a trustee or middleman of a Widely Held Fixed Income Trust (WHFIT).