Deadlines For IRS Form 1099 MISC, A, B, C, Div, G, INT, PATR

1099 Deadlines

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Deadlines for IRS Form 1099MISC:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2020
IRS Paper Filing - Box 7 January 31, 2020
IRS eFile - Box 7 January 31, 2020
IRS Paper Filing - Non Box 7 February 28, 2020
IRS eFile - Non Box 7 March 31, 2020

Deadlines for IRS Form 1099A:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2020
IRS Paper Filing February 28, 2020
IRS eFile March 31, 2020

Deadlines for IRS Form 1099B:

Important dates


Filing Type Due Date
Recipient copy February 15, 2020
IRS Paper Filing February 28, 2020
IRS eFile March 31, 2020

Deadlines for IRS Form 1099C:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2020
IRS Paper Filing February 28, 2020
IRS eFile March 31, 2020

Deadlines for IRS Form 1099DIV:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2020
IRS Paper Filing February 28, 2020
IRS eFile March 31, 2020

Deadlines for IRS Form 1099G:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2020
IRS Paper Filing February 28, 2020
IRS eFile March 31, 2020

Deadlines for IRS Form 1099INT:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2020
IRS Paper Filing February 28, 2020
IRS eFile March 31, 2020

Deadlines for IRS Form 1099K:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2020
IRS Paper Filing February 28, 2020
IRS eFile March 31, 2020

Deadlines for IRS Form 1099PATR:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2020
IRS Paper Filing February 28, 2020
IRS eFile March 31, 2020

Deadlines for IRS Form 1099R:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2020
IRS Paper Filing February 28, 2020
IRS eFile March 31, 2020

Deadlines for IRS Form 1099S:

Important dates


Filing Type Due Date
Recipient copy February 15, 2020
IRS Paper Filing February 28, 2020
IRS eFile March 31, 2020

Deadlines for IRS Form 5498:

Important dates


Filing Type Due Date
Recipient copy: (Only for FMV & RMD) by January 31, 2020
Recipient copy: (Other types of IRAs) by June 1, 2020
E-File Form 5498 with the IRS by June 1, 2020

Deadlines for IRS Form 1042-S:

Important dates


Filing Type Due Date
Recipient copy March 16, 2020
IRS Paper Filing March 16, 2020
IRS eFile March 16, 2020

Deadlines for IRS Form 1098:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2020
IRS Paper Filing February 28, 2020
IRS eFile March 31, 2020

Deadlines for IRS Form 1098-C:

Important dates


Filing Type Due Date
IRS Paper Filing Feb 28, 2020
IRS eFile Apr 1, 2020

Deadlines for IRS Form 1098-T:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2020
IRS Paper Filing February 28, 2020
IRS eFile March 31, 2020

Deadlines for IRS Form 3921:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2020
IRS Paper Filing February 28, 2020
IRS eFile March 31, 2020

Deadlines for IRS Form 3922:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2020
IRS Paper Filing February 28, 2020
IRS eFile March 31, 2020

Deadlines for IRS Form 940:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2020
IRS Paper Filing Feb 28, 2020
IRS eFile January 31, 2020
IRS eFile(If taxes are already paid) Feb 10, 2020

Deadlines for IRS Form 941:

Important dates


Quarterly Includes Quarter Ends Due Dates
Jan, Feb, Mar Mar 31 Apr 30, 2020
Apr, May, June Jun 30 July 31, 2020
July, Aug, Sept Sep 30 Oct 31, 2020
Oct, Nov, Dec Dec 31 Jan 31, 2021

Deadlines for IRS Form 943:

Important dates


Filing Type Due Date
IRS eFile January 31, 2020
IRS eFile(If taxes are already paid) Feb 10, 2020
IRS Paper eFile Jan 31, 2020

Deadlines for IRS Form 944:

Important dates


Filing Type Due Date
IRS eFile January 31, 2020
IRS eFile(If taxes are already paid) Feb 10, 2020

Deadlines for IRS Form 945:

Important dates


Filing Type Due Date
IRS eFile January 31, 2020
IRS eFile(If taxes are already paid) Feb 10, 2020

Deadlines for IRS Form W-2:

Important dates


Filing Type Due Date
Recipient copy January 31, 2020
IRS Paper Filing January 31, 2020
IRS eFile January 31, 2020

Deadlines for IRS Form W-2 VI:

Important dates


Filing Type Due Date
Recipient copy January 31, 2020
IRS Paper Filing January 31, 2020
IRS eFile January 31, 2020

Deadlines for IRS Form W-2 GU:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2020
IRS Paper Filing Jan 31, 2020
IRS eFile Jan 31, 2020

Deadlines for IRS Form W-2C:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2020
IRS Paper Filing Jan 31, 2020
IRS eFile Jan 31, 2020