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	Tuesday March 2, 2021	Monday March 1, 2021	Wednesday March 31, 2021