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
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.
E-file NowFebruary 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
E-file NowFebruary 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 NowFebruary 28
1095-B/C Paper Filing Deadlines
ACA 1094 and 1095-B/C Reporting Deadlines for Paper Filing is
February 28, 2021
March 2
Form 1095 Employee Copy Deadline
March 02, 2021 is the employee copy deadline for Form 1095 - B & C.
E-file NowMarch 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 NowMarch 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,
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 NowApril 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 NowMay 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 NowJune 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.
June 15
Form 990
June 15th is the filing deadline for organizations whose fiscal tax year ended on January 31, 2021.
E-file NowJune 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 NowJuly 1
2021 Form 941 2nd Quarter Deadline
Due Date Starts for Form 941 Second Quarter 2020 Tax Year.
E-file NowJuly 15
Form 990
July 15th is the filing deadline for organizations whose fiscal tax year ended on February 28, 2021.
E-file NowAugust 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 NowAugust 16
Form 990
August 16th is the filing deadline for organizations whose fiscal tax year ended on March 31, 2021.
E-file NowSeptember 15
Form 990
September 15th is the filing deadline for organizations whose fiscal tax year ended on April 30, 2021.
E-file NowOctober 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 NowOctober 15
Form 990
October 15th is the filing deadline for organizations whose fiscal tax year ended on May 31, 2021.
E-file NowNovember 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 NowNovember 15
Form 990
November 15th is the filing deadline for organizations whose fiscal tax year ended on June 30, 2021.
E-file NowDecember 15
Form 990
December 15th is the filing deadline for organizations whose fiscal tax year ended on July 31, 2021.
E-file Now
