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	- TBA	- TBA	- TBA