1099 MISC Due Date 2023
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 1099NEC:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Jan 31, 2023 |
| IRS Paper Filing | Jan 31, 2023 |
| IRS eFile | Jan 31, 2023 |
Deadlines for IRS Form 1099MISC:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient Copy (No Data in Box 8 or 10) | Jan 31, 2023 |
| Recipient Copy (With Data in Box 8 or 10) | Feb 15, 2023 |
| IRS eFile | March 31, 2023 |
| IRS Paper Filing | Feb 28, 2023 |
Deadlines for IRS Form 1099A:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Jan 31, 2023 |
| IRS Paper Filing | Feb 28, 2023 |
| IRS eFile | March 31, 2023 |
Deadlines for IRS Form 1099B:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Feb 15, 2023 |
| IRS Paper Filing | Feb 28, 2023 |
| IRS eFile | March 31, 2023 |
Deadlines for IRS Form 1099C:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Jan 31, 2023 |
| IRS Paper Filing | Feb 28, 2023 |
| IRS eFile | March 31, 2023 |
Deadlines for IRS Form 1099DIV:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Jan 31, 2023 |
| IRS Paper Filing | Feb 28, 2023 |
| IRS eFile | March 31, 2023 |
Deadlines for IRS Form 1099G:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Jan 31, 2023 |
| IRS Paper Filing | Feb 28, 2023 |
| IRS eFile | March 31, 2023 |
Deadlines for IRS Form 1099INT:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Jan 31, 2023 |
| IRS Paper Filing | Feb 28, 2023 |
| IRS eFile | March 31, 2023 |
Deadlines for IRS Form 1099K:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Jan 31, 2023 |
| IRS Paper Filing | Feb 28, 2023 |
| IRS eFile | March 31, 2023 |
Deadlines for IRS Form 1099PATR:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Jan 31, 2023 |
| IRS Paper Filing | Feb 28, 2023 |
| IRS eFile | March 31, 2023 |
Deadlines for IRS Form 1099R:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Jan 31, 2023 |
| IRS Paper Filing | Feb 28, 2023 |
| IRS eFile | March 31, 2023 |
Deadlines for IRS Form 1099S:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Feb 15, 2023 |
| IRS Paper Filing | Feb 28, 2023 |
| IRS eFile | March 31, 2023 |
Deadlines for IRS Form 5498:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy: (Only for FMV & RMD) by | Jan 31, 2023 |
| Recipient copy: (Other types of IRAs) by | May 31, 2023 |
| IRS Paper Filing | May 31, 2023 |
| eFile Form 5498 with the IRS by | May 31, 2023 |
Deadlines for IRS Form 1099-OID:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Jan 1, 2023 |
| IRS Paper Filing | Feb 28, 2023 |
| IRS eFile | March 31, 2023 |
Deadlines for IRS Form 1097-BTC:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | On or before the 15th day of the 2nd calendar month after the close of the calendar month in which the credit is allowed |
| IRS Paper Filing | Feb 28, 2023 |
| IRS eFile | March 31, 2023 |
Deadlines for IRS Form W2-G:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Jan 31, 2023 |
| IRS Paper Filing | Feb 28, 2023 |
| IRS eFile | March 31, 2023 |
Deadlines for IRS Form 1042-S:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | March 15, 2023 |
| IRS Paper Filing | March 15, 2023 |
| IRS eFile | March 15, 2023 |
Deadlines for IRS Form 1042:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | March 15, 2023 |
| IRS Paper Filing | March 15, 2023 |
| IRS eFile | - |
Deadlines for IRS Form 1098:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Jan 31, 2023 |
| IRS Paper Filing | Feb 28, 2023 |
| IRS eFile | March 31, 2023 |
Deadlines for IRS Form 1098-C:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient Copy | 30 days from Date of Sale or Contribution |
| IRS Paper Filing | Feb 28, 2023 |
| IRS eFile | March 31, 2023 |
Deadlines for IRS Form 1098-T:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Jan 31, 2023 |
| IRS Paper Filing | Feb 28, 2023 |
| IRS eFile | March 31, 2023 |
Deadlines for IRS Form 3921:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Jan 31, 2023 |
| IRS Paper Filing | Feb 28, 2023 |
| IRS eFile | March 31, 2023 |
Deadlines for IRS Form 3922:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Jan 31, 2023 |
| IRS Paper Filing | Feb 28, 2023 |
| IRS eFile | March 31, 2023 |
Deadlines for IRS Form 940:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Jan 31, 2023 |
| IRS Paper Filing | Feb 28, 2023 |
| IRS eFile | Feb 10, 2023 |
| IRS eFile(If taxes are already paid) | Feb 10, 2023 |
Deadlines for IRS Form 941:
Important dates
| Quarterly Includes | Quarter Ends | Due Dates |
|---|---|---|
| Jan, Feb, Mar | Mar 31 | May 2, 202 |
| Apr, May, June | Jun 30 | Aug 1, 2022 |
| July, Aug, Sept | Sep 30 | Oct 31, 2022 |
| Oct, Nov, Dec | Dec 31 | Jan 31, 2023 |
Deadlines for IRS Form 941-PR:
Important dates
| Quarterly Includes | Quarter Ends | Due Dates |
|---|---|---|
| Jan, Feb, Mar | Mar 31 | May 2, 2022 |
| Apr, May, June | Jun 30 | Aug 1, 2022 |
| July, Aug, Sept | Sep 30 | Oct 31, 2022 |
| Oct, Nov, Dec | Dec 31 | Jan 31, 2023 |
Deadlines for IRS Form 943:
Important dates
| Filing Type | Due Date |
|---|---|
| IRS eFile | Jan 31, 2023 |
| IRS eFile(If taxes are already paid) | Feb 10, 2023 |
| IRS Paper File | Jan 31, 2023 |
Deadlines for IRS Form 944:
Important dates
| Filing Type | Due Date |
|---|---|
| IRS eFile | Feb 1, 2023 |
| IRS eFile(If taxes are already paid) | Feb 10, 2023 |
Deadlines for IRS Form 945:
Important dates
| Filing Type | Due Date |
|---|---|
| IRS eFile | Feb 1, 2023 |
| IRS eFile(If taxes are already paid) | Feb 10, 2023 |
Deadlines for IRS Form W-2:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Jan 31, 2023 |
| IRS Paper Filing | Jan 31, 2023 |
| IRS eFile | Jan 31, 2023 |
Deadlines for IRS Form W-2 VI:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Jan 31, 2023 |
| IRS Paper Filing | Jan 31, 2023 |
| IRS eFile | Jan 31, 2023 |
Deadlines for IRS Form W-2 GU:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Jan 31, 2023 |
| IRS Paper Filing | Jan 31, 2023 |
| IRS eFile | Jan 31, 2023 |
Deadlines for IRS Form W-2C:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Jan 31, 2023 |
| IRS Paper Filing | Jan 31, 2023 |
| IRS eFile | Jan 31, 2023 |