Important Due Dates

Due Dates

Form

E-File Magic Due - Print and Mail Due Date

IRS Mailing Due Date to Recipient

E-File Due Date

1097-BTC

Jan 28th, 5PM PST

January 31st

March 31st

1098

Jan 28th, 5PM PST

January 31st

March 31st

1099

Jan 28th, 5PM PST

January 31st

February 15 for Forms 1099-B and 1099-S. This also applies to statements furnished as part of a consolidated reporting statement.

March 31st

1099-NEC

(Non-Employee Compensation)

Jan 28th, 5PM PST

January 31st

January 31st

1099-MISC

(See 1099-NEC for Nonemployee Compensation)

Jan 28th, 5PM PST

January 31st

February 15th for amounts reported in boxes 8 or 10

March 31st

3921

Jan 28th, 5PM PST

January 31st

March 31st

3922

Jan 28th, 5PM PST

January 31st

March 31st

5498

Jan 28th, 5PM PST

January 31st – for FMV/RMD April 30th – for contributions

April 30th

5498-SA

May 27th

May 31st

May 31st

5498-ESA

April 25th

May 2nd

May 31st

W-2G

Jan 28th, 5PM PST

January 31st

March 31st

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