2020 IRS Filing Deadlines for W-2, 1099, 940, 941 and 1095 Forms

  • Jan 2020
  • Feb 2020
  • Mar 2020
  • Apr 2020
  • May 2020
  • Jun 2020
  • Jul 2020
  • Aug 2020
  • Sep 2020
  • Oct 2020
  • Nov 2020
  • Dec 2020

January 31

Form W-2

Form W-2 deadline for recipient copy, e-filing, and paper filing is January 31, 2020.

Form 1099-MISC

January 31, 2020 is the recipient, e-filing, and paper filing deadline for those reporting Non-employee compensation on Form 1099-MISC.

W-2 State Filing Deadline

The State Filing Deadline for Form W-2 is January 31, 2020.To find out the due date for your state. Click here

1099 State Filing Deadline

The State Filing Deadline for Form 1099 is January 31, 2020.To find out the due date for your state. Click here

2019 Form 941 4th Quarter Deadline

The 4th Quarter filing deadline for 2019 Form 941, Employer’s Quarterly Federal Tax Return, is January 31, 2020.

2019 Form 940 E-filing Deadline

The Form 940 annual filing deadline is January 31, 2020.

2019 Form 944 E-filing Deadline

The IRS Form 944 annual filing deadline is January 31, 2020.

Form 8809 E-filing Deadline

To extend time to file Form W-2 & 1099-MISC (NEC Only), Form 8809 must be paper filed by January 31, 2020. No Automatic Extension.

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February 18

Form 990 due date for 09/30 year end

February 18th is the filing deadline for organizations whose fiscal tax year ended on September 30, 2019.

Form 1099 Recipient Copy Deadline

February 18, 2020 is the recipient copy deadline for Form 1099 MISC (Reporting amount in 8 or 14).

Form 1099 Recipient Copy Deadline

February 18, 2020 is the recipient copy deadline for Form 1099 (B & S) .

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February 28

W-2 State Filings Deadline

February 28, 2020 is the State Filing Deadline for Form W-2. To find out the due date for your state, Click here

1099 State Filings Deadline

The State Filing Deadline for Form 1099 is February 28, 2020. To find out the due date for your state, Click here

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March 02

Form 1095 Recipient Copy Deadline

March 2, 2020 is the recipient copy deadline for Form 1095 - B & C.

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March 16

Form 990 Deadline

The Form 990 deadline on March 16th is for organizations whose fiscal tax year ended on October 31, 2019.

Form 7004 Deadline

The IRS deadline to file Business Tax Extension Form 7004 for additional filing time is March 16, 2020.

Form 8809 E-filing Deadline

Form 8809 must be filed by March 16, 2020 to extend time to file IRS Form 1042-S.

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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, 2020.

ACA Forms E-filing Deadline

The e-filing deadline for ACA 1095 forms is March 31, 2020.

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, 2020.

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April 15

Form 990 due date for 11/30 year end

April 15th is the filing deadline for organizations whose fiscal tax year ended on November 30, 2019.

Form 4868 Deadline

The Personal Tax Extension Form 4868 filing deadline is April 15, 2020 for filers who need 6 additional months of filing time.

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April 30

2020 Form 941 1st Quarter Deadline

The 1st Quarter filing deadline for 2020 Form 941, Employer’s Quarterly Federal Tax Return, is April 30, 2020.

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May 15

Form 990 Calendar Tax Year Deadline

May 15th is the most popular Form 990 filing deadline for many nonprofit and tax exempt organizations which operate on a calendar tax year (January to December).

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June 1

Form 8809 E-filing Deadline

Extension Form 8809 is used to extend time to file Form 5498 and must be filed by June 01, 2020.

June 15

Form 990 due date for 01/31 year end

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

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July 1

2020 Form 941 2nd Quarter Deadline

Due Date Starts for Form 941 Second Quarter 2020 Tax Year.

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July 15

Form 990 due date for 02/29 year end

July 15th is the filing deadline for organizations whose fiscal tax year ended on February 29, 2020.

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July 31

2020 Form 941 2nd Quarter Deadline

The 2nd Quarter filing deadline for 2020 Form 941, Employer’s Quarterly Federal Tax Return, is July 31, 2020.

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August 17

Form 990 due date for 03/31 year end

August 17th is the filing deadline for organizations whose fiscal tax year ended on March 31, 2020.

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August 31

5498 Forms E-filing Deadline

The e-filing deadline for 5498, 5498-SA, 5498-ESA Forms are due on August 31, 2020.

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September 15

Form 990 due date for 04/30 year end

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

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October 15

Form 990 due date for 05/31 year end

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

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November 02

2020 Form 941 3rd Quarter Deadline

Form 941 Third Quarter filing deadline starts, Employer’s Quarterly Federal Tax Return, is November 02, 2020.

2020 Form 941 3rd Quarter Deadline

The 3rd Quarter filing deadline for 2020 Form 941, Employer’s Quarterly Federal Tax Return, is November 02, 2020.

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November 16

Form 990 due date for 06/30 year end

November 16th is the filing deadline for organizations whose fiscal tax year ended on June 30, 2020.

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December 15

Form 990 due date for 07/31 year end

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

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