Important Due Dates

Due Dates

Form

IRS E-File

E-File Magic Due

Recipient/Participant Copy

1097-BTC

April 1st

Print and Mail: Jan 28th / E-File: April 1st

On or before the 15th day of the 2nd calendar month after the close of the calendar quarter (on or before May 15, August 15, November 15, and February 15 of the following year).

1098

April 1st

Print and Mail: Jan 28th / E-File April: 2nd

January 31

1099

April 1st

Print and Mail: Jan 28th / E-File: April 1st

January 31

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

1099-MISC w/NEC

(Non-Employment Compensation)

(Data in Box 7)

January 31

Print and Mail: Jan 28th / E-File: Jan 31

January 31

1099-MISC

(No data in Box 7 for NEC)

April 1st

Print and Mail: Jan 28th / E-File: April 1st

January 31

February 15 for amounts reported in boxes 8 or 14

3921

April 1st

Print and Mail: Jan 28th / E-File: April 1st

January 31

3922

April 1st

Print and Mail: Jan 28th / E-File: April 1st

January 31

5498

May 31

Print and Mail: Jan 28th / E-File: May 31

January 31 – for FMV/RMD May 31 – for contributions

5498-SA

May 31

Print and Mail: May 24th / E-File: May 31

May 31

5498-ESA

May 31

Print and Mail: April 22nd / E-File: May 31

April 30

W-2G

April 1st

Print and Mail: Jan 28th / E-File: April 1st

January 31

Note 1: If any due date falls on a Saturday, Sunday, or legal holiday, the return or statement is considered timely if filed or furnished on the next business day.


Note 2: Form 1099-MISC with data in box 7 for NEC is due January 31st.

The due date for Form 1099-MISC with no data in box 7 remains at February 28 (paper) and April 1st (electronic).


Note 3: Important filing guidance for tax year 2018 for Form 1099-MISC non-employee compensation (NEC) - Refer to Sec. 7 Form 1099-MISC NEC Filing Guidance for Tax Year 2018.

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