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Filing Deadlines


Tax Forms


Recipient Deadline


Paper Filing Deadline


E-file Deadline


1099-NEC

Monday
2/1/2021


Monday
2/1/2021


Monday
2/1/2021


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

Monday
2/1/2021


Monday
3/1/2021


Monday
3/31/2021


1099-MISC
(Data in Box 8 or 10)

Tuesday
2/16/2021


Monday
3/1/2021


Wednesday
3/31/20121 

1099-B, 1099-S

Tuesday
2/16/2021


Monday
3/1/2021


Wednesday
3/31/2021


1099-INT, 1099-R, 1099-DIV,
1099-C, 1098, 1098-T

Tuesday
2/16/2021


Monday
3/1/2021


Wednesday
3/31/2021


W-2

Monday
2/1/2021


Monday
2/1/2021


Monday
2/1/2021


1042-S

Monday
3/15/2021


Monday
3/15/2021


Monday
3/15/2021


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

TBA


TBA


TBA

 

 

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