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).
* As of 8/1/2022 ACA forms for the 2022 tax season have not been released so due dates may change