Tax season is in full swing, and March 2025 is crunch time for businesses navigating IRS e-filing deadlines. With various tax forms due\u2014including 1099s, ACA health coverage reporting, and 1042-S filings\u2014this is the moment to ensure all your paperwork is in order. Missing a deadline could mean penalties, so staying ahead of the game is key. Let\u2019s break down what you need to file and when to avoid any last-minute stress.<\/p>\n
\ud83d\udcc5 <\/span>March 3, 2025<\/span><\/b> \ud83d\udcc5 <\/span>March 17, 2025<\/span><\/b> \ud83d\udcc5 March 17, 2025<\/b> \ud83d\udcc5 <\/span>March 31, 2025<\/span><\/b>\u00a0<\/span><\/p>\n Businesses must file various 1099 forms to report non-employee compensation, financial transactions, and other income. While the e-filing deadline for <\/span>1099-NEC (Non-Employee Compensation) is January 31, 2025<\/span><\/b>, most electronic 1099 filings are due by <\/span>March 31, 2025<\/span><\/b>. This includes:<\/span>\u00a0<\/span><\/p>\n The e-filing deadline for Forms 1042-S and 1042 is <\/span>March 15<\/span><\/b> of each year. Form <\/span>1042-S<\/span><\/b> reports income subject to withholding under U.S. tax laws, while Form <\/span>1042<\/span><\/b> is used by withholding agents to report tax withheld on payments to foreign persons. To avoid penalties, ensure accurate filing by the due date. If needed, filers can request an extension using <\/span>
\nACA Forms<\/span><\/b>: Deadline to distribute employee copies of <\/span>1095-B\/C<\/span><\/b>.<\/span>\u00a0<\/span><\/p>\n
\n1042 Forms<\/span><\/b>:<\/span><\/p>\n\n
\nFinCEN<\/span> BOI Forms: <\/b><\/span><\/span>New deadline for <\/span><\/span>BOI reporting<\/span><\/span>.<\/span><\/span>\u00a0<\/span><\/span><\/p>\n\n
1099 E-Filing Deadlines for Tax Year 2024<\/h2>\n
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Important Filing Considerations<\/h2>\n
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Form 1042 E-Filing Deadline 2025<\/h2>\n