2021 IRS Filing Deadlines for W-2, 1099, 940, 941, 5498, 1098, 8809,
1095 & 990 Forms

  • Jan 2021
  • Feb 2021
  • Mar 2021
  • Apr 2021
  • May 2021
  • Jun 2021
  • Jul 2021
  • Aug 2021
  • Sep 2021
  • Oct 2021
  • Nov 2021
  • Dec 2021

January 15

Form 990

January 15th is the filing deadline for organizations whose fiscal tax year ended on
August 31, 2020

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January 31

1099 State Filing Deadline

The State Filing Deadline for Form 1099 is January 31, 2021.To find out the due date for your state. Click here

W-2 State Filing Deadline

The State Filing Deadline for Form W-2 is January 31, 2021. To find out the due date for your state. Click here

February 01

Form W-2

Form W-2 deadline for recipient copy, e-filing, and paper filing is
February 01, 2021

Form 1099-NEC

Form 1099-NEC deadline for recipient copy, e-filing, and paper filing is
February 01, 2021

1099 State Filing Deadline

The State Filing Deadline for Form 1099 is February 01, 2021. To find out the due date for your state. Click here

W-2 State Filing Deadline

The State Filing Deadline for Form W-2 is February 01, 2021. To find out the due date for your state. Click here

2020 Form 941 4th Quarter Deadline

The 4th Quarter filing deadline for 2020 Form 941, Employer’s Quarterly Federal Tax Return, is February 01, 2021

2020 Form 940 E-filing Deadline

The Form 940 annual filing deadline is February 01, 2021

2020 Form 944 E-filing Deadline

The IRS Form 944 annual filing deadline is February 01, 2021

Form 1099 Recipient Copy Deadline

February 01, 2021 is the recipient copy deadline for Form 1099 (MISC, INT, DIV, R, B, S, K, C, G, PATR) .

Form 1098-T Student Copy Deadline

February 01, 2021 is the Student copy deadline for Form 1098-T .

Form 8809 E-filing Deadline

Form 8809 must be paper filed by February 01, 2021 for the extension of Form W-2 & 1099-NEC. As there is No Automatic Extension.

Form 5498 Participant Copy

February 01, 2021 is the participant copy deadline for Form 5498, if values updated in FMV and RMD, if applicable.

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February 15

1099 State Filing Deadline

The State Filing Deadline for Form 1099 is February 15, 2021, for the state Iowa & New Jersey. To find out the due date for your state. Click here

W-2 State Filing Deadline

The State Filing Deadline for Form W-2 is February 15, 2021, for the state Iowa & New Jersey. To find out the due date for your state. Click here

Form 990

February 15th is the filing deadline for organizations whose fiscal tax year ended on September 30, 2020

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February 16

Form 1099 MISC, B, S Recipient Copy Deadline

The due date for furnishing statements to recipients for Forms 1099-B, 1099-S, and 1099-MISC (if amounts are reported in box 8 or 10) is February 16, 2021.

E-file Now

February 28

1095-B/C Paper Filing Deadlines

ACA 1094 and 1095-B/C Reporting Deadlines for Paper Filing is
February 28, 2021

E-file Now

March 2

Form 1095 Employee Copy Deadline

March 02, 2021 is the employee copy deadline for Form 1095 - B & C.

E-file Now

March 15

Form 990

March 15th is the filing deadline for organizations whose fiscal tax year ended on October 31, 2020.

Form 8809 E-filing Deadline

Form 8809 must be filed by March 15, 2021 to extend time to file IRS for Form 1042-S.

E-file Now

March 31

Form 1099 E-filing Deadline

The e-filing deadline for Form 1099-MISC (Other than NEC), 1099-INT, DIV, R, S, B) is March 31, 2021.

Form 8809 E-filing Deadline

To extend time to file Form W-2G, 1094-C, 1095, 1097, 1098, 1099, 3921, 3922 & 8027, Form 8809 must be filed by March 31, 2021.

1095-B/C Federal E-Filing Deadline

ACA 1094 and 1095-B/C Reporting Deadlines for E-Filing is March 31, 2021

1095-B/C State E-Filing Deadline

ACA 1094 and 1095-B/C Reporting Deadlines for E-Filing is March 31, 2021 for the states California, Massachusetts, New Jersey,

1098-T E-Filing Deadline

Form 1098-T Reporting Deadlines for E-Filing is March 31, 2021.

E-file Now

April 15

Form 990

April 15th is the filing deadline for organizations whose fiscal tax year ended on November 30, 2021.

Form 4868 Deadline

The Personal Tax Extension Form 4868 filing deadline is April 15, 2021 for filers who need 6 additional months of filing time.

E-file Now

April 30

2021 Form 941 1st Quarter Deadline

The 1st Quarter filing deadline for 2021 Form 941, Employer’s Quarterly Federal Tax Return, is April 30, 2021.

E-file Now

May 17

Form 990 Calendar Tax Year Deadline

May 17th is the filing deadline for organizations whose fiscal tax year ended on December 31, 2021.

E-file Now

June 1

Form 8809 E-filing Deadline

Form 8809 must be filed by June 01, 2021 to extend time to file IRS for Form 5498

5498 Forms E-filing Deadline

The e-filing deadline for 5498, 5498-SA, 5498-ESA Forms are due on
June 1, 2021.

E-file Now

June 15

Form 990

June 15th is the filing deadline for organizations whose fiscal tax year ended on January 31, 2021.

E-file Now

June 30

1095-B/C State E-Filing Deadline

ACA 1094 and 1095-B/C Reporting Deadlines for E-Filing is March 31, 2021 for the state District of Columbia

E-file Now

July 1

2021 Form 941 2nd Quarter Deadline

Due Date Starts for Form 941 Second Quarter 2021 Tax Year.

E-file Now

July 15

Form 990

July 15th is the filing deadline for organizations whose fiscal tax year ended on February 28, 2021.

E-file Now

August 2

2021 Form 941 2nd Quarter Deadline

The 2nd Quarter filing deadline for 2021 Form 941, Employer’s Quarterly Federal Tax Return, is August 02, 2021.

E-file Now

August 16

Form 990

August 16th is the filing deadline for organizations whose fiscal tax year ended on March 31, 2021.

E-file Now

September 15

Form 990

September 15th is the filing deadline for organizations whose fiscal tax year ended on April 30, 2021.

E-file Now

October 1

2021 Form 941 3rd Quarter Deadline

Form 941 Third Quarter filing deadline starts, Employer’s Quarterly Federal Tax Return, is October 01, 2021.

E-file Now

October 15

Form 990

October 15th is the filing deadline for organizations whose fiscal tax year ended on May 31, 2021.

E-file Now

November 1

2021 Form 941 3rd Quarter Deadline

The 3rd Quarter filing deadline for 2021 Form 941, Employer’s Quarterly Federal Tax Return, is November 01, 2021.

E-file Now

November 15

Form 990

November 15th is the filing deadline for organizations whose fiscal tax year ended on June 30, 2021.

E-file Now

December 15

Form 990

December 15th is the filing deadline for organizations whose fiscal tax year ended on July 31, 2021.

E-file Now