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1099 Deadlines

With Tax1099.com, you can schedule the date that your forms are transmitted to the IRS. Scheduling your forms gives you time between when we email/USPS your forms to vendors, and when we send the forms to the IRS. This is useful because your vendors may have edits to make. You can make those changes in Tax1099 before the scheduled date at no extra charge. We automatically schedule your IRS eFile transmission at a week away from when you submit, or by the deadline. You can edit this date to match your preference.

Deadlines for IRS Form 1099MISC:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2018
IRS Paper Filing - Box 7 Jan 31, 2018
IRS eFile - Box 7 Jan 31, 2018
IRS Paper Filing - Non Box 7 Feb 28, 2018
IRS eFile - Non Box 7 Apr 02, 2018

Deadlines for IRS Form 1099A:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2018
IRS Paper Filing - Box 7 Jan 31, 2018
IRS e-File - Box 7 Jan 31, 2018
IRS Paper Filing - Non Box 7 Feb 28, 2018
IRS e-File - Non Box 7 Apr 02, 2018

Deadlines for IRS Form 1099B:

Important dates


Filing Type Due Date
Recipient copy Feb 15, 2018
IRS Paper Filing Feb 28, 2018
IRS eFile Mar 31, 2018

Deadlines for IRS Form 1099C:

Important dates


Filing Type Due Date
Recipient copy Feb 15, 2018
IRS Paper Filing Feb 28, 2018
IRS eFile Mar 31, 2018

Deadlines for IRS Form 1099DIV:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2018
IRS Paper Filing Feb 28, 2018
IRS eFile Mar 31, 2018

Deadlines for IRS Form 1099G:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2018
IRS Paper Filing Feb 28, 2018
IRS eFile Mar 31, 2018

Deadlines for IRS Form 1099INT:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2018
IRS Paper Filing Feb 28, 2018
IRS eFile Mar 31, 2018

Deadlines for IRS Form 1099K:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2018
IRS Paper Filing Feb 28, 2018
IRS eFile Mar 31, 2018

Deadlines for IRS Form 1099PATR:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2018
IRS Paper Filing Feb 28, 2018
IRS eFile Mar 31, 2018

Deadlines for IRS Form 1099R:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2018
IRS Paper Filing Feb 28, 2018
IRS eFile Mar 31, 2018

Deadlines for IRS Form 1099S:

Important dates


Filing Type Due Date
Recipient copy Feb 15, 2018
IRS Paper Filing Feb 28, 2018
IRS eFile Mar 31, 2018

Deadlines for IRS Form 5498:

Important dates


Filing Type Due Date
Recipient copy Feb 15, 2018
IRS Paper Filing Feb 28, 2018
IRS eFile Mar 31, 2018

Deadlines for IRS Form 1042-S:

Important dates


Filing Type Due Date
Recipient copy Mar 15, 2018
IRS Paper Filing Mar 15, 2018
IRS eFile Mar 15, 2018

Deadlines for IRS Form 1098:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2018
IRS Paper Filing Feb 28, 2018
IRS eFile Apr 2, 2018

Deadlines for IRS Form 1098-T:

Important dates


Filing Type Due Date
Recipient copy Feb 15, 2018
IRS Paper Filing Feb 28, 2018
IRS eFile Mar 31, 2018

Deadlines for IRS Form 3921:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2018
IRS Paper Filing Feb 28, 2018
IRS eFile Mar 31, 2018

Deadlines for IRS Form 3922:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2018
IRS Paper Filing Feb 28, 2018
IRS eFile Mar 31, 2018

Deadlines for IRS Form 940:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2018
IRS Paper Filing Feb 28, 2018
IRS eFile Mar 31, 2018

Deadlines for IRS Form 941:

Important dates


Your Form 941 is due by the last day of the
month that follows the end of the quarter
The Quarter Includes Quarter Ends Form 941 Is Due Quarter Ends Form 941 Is Due
January, February, March March 31 April 30
April, May, June June 30 July 31
July, August, September September 30 October 31
October, November, December December 31 January 31

Deadlines for IRS Form 944:

Important dates


Filing Type Due Date
Recipient copy Feb 10, 2018
IRS Paper Filing Jan 31, 2018
IRS eFile Jan 31, 2018

Deadlines for IRS Form 945:

Important dates


Filing Type Due Date
IRS Paper Filing Jan 31, 2018
IRS eFile Jan 31, 2018
Recipient copy Feb 10, 2018

Deadlines for IRS Form W-2 VI:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2018
IRS Paper Filing Jan 31, 2018
IRS eFile Jan 31, 2018

Deadlines for IRS Form W-2C:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2018
IRS Paper Filing Jan 31, 2018
IRS eFile Jan 31, 2018

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