Deadlines For IRS Form 1099 MISC, A, B, C And Other Forms

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, 2019
IRS Paper Filing - Box 7 Jan 31, 2019
IRS eFile - Box 7 Jan 31, 2019
IRS Paper Filing - Non Box 7 Feb 28, 2019
IRS eFile - Non Box 7 Apr 1, 2019

Deadlines for IRS Form 1099A:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2019
IRS Paper Filing Feb 28, 2019
IRS eFile Apr 1, 2019

Deadlines for IRS Form 1099B:

Important dates


Filing Type Due Date
Recipient copy Feb 15, 2019
IRS Paper Filing Feb 28,2019
IRS eFile Apr 1, 2019

Deadlines for IRS Form 1099C:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2019
IRS Paper Filing Feb 28, 2019
IRS eFile Apr 1, 2019

Deadlines for IRS Form 1099DIV:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2019
IRS Paper Filing Feb 28, 2019
IRS eFile Apr 1, 2019

Deadlines for IRS Form 1099G:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2019
IRS Paper Filing Feb 28, 2019
IRS eFile Apr 1, 2019

Deadlines for IRS Form 1099INT:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2019
IRS Paper Filing Feb 28, 2019
IRS eFile Apr 1, 2019

Deadlines for IRS Form 1099K:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2019
IRS Paper Filing Feb 28, 2019
IRS eFile Apr 1, 2019

Deadlines for IRS Form 1099PATR:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2019
IRS Paper Filing Feb 28, 2019
IRS eFile Apr 1, 2019

Deadlines for IRS Form 1099R:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2019
IRS Paper Filing Feb 28, 2019
IRS eFile Apr 1, 2019

Deadlines for IRS Form 1099S:

Important dates


Filing Type Due Date
Recipient copy Feb 15, 2019
IRS Paper Filing Feb 28, 2019
IRS eFile Apr 1, 2019

Deadlines for IRS Form 5498:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2019
IRS Paper Filing Feb 28, 2019
IRS eFile May 31, 2019

Deadlines for IRS Form 1042-S:

Important dates


Filing Type Due Date
Recipient copy Mar 15, 2019
IRS Paper Filing Mar 15, 2019
IRS eFile Mar 15, 2019

Deadlines for IRS Form 1098:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2019
IRS Paper Filing Feb 28, 2019
IRS eFile Apr 1, 2019

Deadlines for IRS Form 1098-C:

Important dates


Filing Type Due Date
IRS Paper Filing Feb 28, 2019
IRS eFile Apr 1, 2019

Deadlines for IRS Form 1098-T:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2019
IRS Paper Filing Feb 28, 2019
IRS eFile Apr 1, 2019

Deadlines for IRS Form 3921:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2019
IRS Paper Filing Feb 28, 2019
IRS eFile Apr 1, 2019

Deadlines for IRS Form 3922:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2019
IRS Paper Filing Feb 28, 2019
IRS eFile Apr 1, 2019

Deadlines for IRS Form 940:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2019
IRS Paper Filing Feb 28, 2019
IRS eFile Jan 31, 2019
IRS eFile(If taxes are already paid) Feb 11, 2019

Deadlines for IRS Form 941:

Important dates


Quarterly Includes Quarter Ends Due Dates
Jan, Feb, Mar Mar 31 Apr 30, 2019
Apr, May, June Jun 30 July 31, 2019
July, Aug, Sept Sep 30 Oct 31, 2019
Oct, Nov, Dec Dec 31 Jan 31, 2020

Deadlines for IRS Form 943:

Important dates


Filing Type Due Date
IRS eFile Jan 31, 2019
IRS eFile(If taxes are already paid) Feb 11, 2019
IRS Paper eFile Jan 31, 2019

Deadlines for IRS Form 944:

Important dates


Filing Type Due Date
IRS eFile Jan 31, 2019
IRS eFile(If taxes are already paid) Feb 11, 2019

Deadlines for IRS Form 945:

Important dates


Filing Type Due Date
IRS eFile Jan 31, 2019
IRS eFile(If taxes are already paid) Feb 11, 2019

Deadlines for IRS Form W-2:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2019
IRS Paper Filing Jan 31, 2019
IRS eFile Jan 31, 2019

Deadlines for IRS Form W-2 VI:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2019
IRS Paper Filing Jan 31, 2019
IRS eFile Jan 31, 2019

Deadlines for IRS Form W-2 GU:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2019
IRS Paper Filing Jan 31, 2019
IRS eFile Jan 31, 2019

Deadlines for IRS Form W-2C:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2019
IRS Paper Filing Jan 31, 2019
IRS eFile Jan 31, 2019

Register Now