Form Due Dates 2024
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Deadlines for IRS Form 1099NEC:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Jan 31, 2024 |
| IRS Paper Filing | Jan 31, 2024 |
| IRS eFile | Jan 31, 2024 |
Deadlines for IRS Form 1099MISC:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient Copy (No Data in Box 8 or 10) | Jan 31, 2024 |
| Recipient Copy (With Data in Box 8 or 10) | Feb 15, 2024 |
| IRS eFile | March 31, 2024 |
| IRS Paper Filing | Feb 28, 2024 |
Deadlines for IRS Form 1099A:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Jan 31, 2024 |
| IRS Paper Filing | Feb 28, 2024 |
| IRS eFile | March 31, 2024 |
Deadlines for IRS Form 1099B:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Feb 15, 2024 |
| IRS Paper Filing | Feb 28, 2024 |
| IRS eFile | March 31, 2024 |
Deadlines for IRS Form 1099C:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Jan 31, 2024 |
| IRS Paper Filing | Feb 28, 2024 |
| IRS eFile | March 31, 2024 |
Deadlines for IRS Form 1099DIV:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Jan 31, 2024 |
| IRS Paper Filing | Feb 28, 2024 |
| IRS eFile | March 31, 2024 |
Deadlines for IRS Form 1099G:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Jan 31, 2024 |
| IRS Paper Filing | Feb 28, 2024 |
| IRS eFile | March 31, 2024 |
Deadlines for IRS Form 1099INT:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Jan 31, 2024 |
| IRS Paper Filing | Feb 28, 2024 |
| IRS eFile | March 31, 2024 |
Deadlines for IRS Form 1099K:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Jan 31, 2024 |
| IRS Paper Filing | Feb 28, 2024 |
| IRS eFile | March 31, 2024 |
Deadlines for IRS Form 1099PATR:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Jan 31, 2024 |
| IRS Paper Filing | Feb 28, 2024 |
| IRS eFile | March 31, 2024 |
Deadlines for IRS Form 1099R:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Jan 31, 2024 |
| IRS Paper Filing | Feb 28, 2024 |
| IRS eFile | March 31, 2024 |
Deadlines for IRS Form 1099S:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Feb 15, 2024 |
| IRS Paper Filing | Feb 28, 2024 |
| IRS eFile | March 31, 2024 |
Deadlines for IRS Form 5498:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy: (Only for FMV & RMD) by | Jan 31, 2024 |
| Recipient copy: (Other types of IRAs) by | May 31, 2024 |
| IRS Paper Filing | May 31, 2024 |
| eFile Form 5498 with the IRS by | May 31, 2024 |
Deadlines for IRS Form 1099-OID:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Jan 31, 2024 |
| IRS Paper Filing | Feb 28, 2024 |
| IRS eFile | March 31, 2024 |
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, 2024 |
| IRS eFile | March 31, 2024 |
Deadlines for IRS Form W2-G:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Jan 31, 2024 |
| IRS Paper Filing | Feb 28, 2024 |
| IRS eFile | March 31, 2024 |
Deadlines for IRS Form 1042-S:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | March 15, 2024 |
| IRS Paper Filing | March 15, 2024 |
| IRS eFile | March 15, 2024 |
Deadlines for IRS Form 1042:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | March 15, 2024 |
| IRS Paper Filing | March 15, 2024 |
| IRS eFile | - |
Deadlines for IRS Form 1098:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Jan 31, 2024 |
| IRS Paper Filing | Feb 28, 2024 |
| IRS eFile | March 31, 2024 |
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, 2024 |
| IRS eFile | March 31, 2024 |
Deadlines for IRS Form 1098-T:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Jan 31, 2024 |
| IRS Paper Filing | Feb 28, 2024 |
| IRS eFile | March 31, 2024 |
Deadlines for IRS Form 3921:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Jan 31, 2024 |
| IRS Paper Filing | Feb 28, 2024 |
| IRS eFile | March 31, 2024 |
Deadlines for IRS Form 3922:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Jan 31, 2024 |
| IRS Paper Filing | Feb 28, 2024 |
| IRS eFile | March 31, 2024 |
Deadlines for IRS Form 940:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Jan 31, 2024 |
| IRS Paper Filing | Feb 28, 2024 |
| IRS eFile | Feb 10, 2024 |
| IRS eFile(If taxes are already paid) | Feb 10, 2024 |
Deadlines for IRS Form 941:
Important dates
| Quarterly Includes | Quarter Ends | Due Dates |
|---|---|---|
| Jan, Feb, Mar | Mar 31 | May 1, 2023 |
| Apr, May, June | Jun 30 | July 31, 2023 |
| July, Aug, Sept | Sep 30 | Oct 31, 2023 |
| Oct, Nov, Dec | Dec 31 | Jan 31, 2024 |
Deadlines for IRS Form 941-PR:
Important dates
| Quarterly Includes | Quarter Ends | Due Dates |
|---|---|---|
| Jan, Feb, Mar | Mar 31 | May 1, 2023 |
| Apr, May, June | Jun 30 | July 31, 2023 |
| July, Aug, Sept | Sep 30 | Oct 31, 2023 |
| Oct, Nov, Dec | Dec 31 | Jan 31, 2024 |
Deadlines for IRS Form 943:
Important dates
| Filing Type | Due Date |
|---|---|
| IRS eFile | Jan 31, 2024 |
| IRS eFile(If taxes are already paid) | Feb 10, 2024 |
| IRS Paper File | Jan 31, 2024 |
Deadlines for IRS Form 944:
Important dates
| Filing Type | Due Date |
|---|---|
| IRS eFile | Feb 1, 2024 |
| IRS eFile(If taxes are already paid) | Feb 10, 2024 |
Deadlines for IRS Form 945:
Important dates
| Filing Type | Due Date |
|---|---|
| IRS eFile | Feb 1, 2024 |
| IRS eFile(If taxes are already paid) | Feb 10, 2024 |
Deadlines for IRS Form W-2:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Jan 31, 2024 |
| IRS Paper Filing | Jan 31, 2024 |
| IRS eFile | Jan 31, 2024 |
Deadlines for IRS Form W-2 VI:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Jan 31, 2024 |
| IRS Paper Filing | Jan 31, 2024 |
| IRS eFile | Jan 31, 2024 |
Deadlines for IRS Form W-2 GU:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Jan 31, 2024 |
| IRS Paper Filing | Jan 31, 2024 |
| IRS eFile | Jan 31, 2024 |
Deadlines for IRS Form W-2C:
Important dates
| Filing Type | Due Date |
|---|---|
| Recipient copy | Jan 31, 2024 |
| IRS Paper Filing | Jan 31, 2024 |
| IRS eFile | Jan 31, 2024 |