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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

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TBA


-
TBA


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TBA

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