Note: The IRS Recommends Filers to E-file Form 1099, W-2, 940, & 941 for Efficient Processing. E-file Now

Jan 2023
-
Jan
2023 - Feb
2023 - Mar
2023 - Apr
2023 - May
2023 - Jun
2023 - Jul
2023 - Aug
2023 - Sep
2023 - Oct
2023 - Nov
2023 - Dec
2023
2022 Form 1099 NEC Deadline - January 31, 2023
- January 31, 2023 - Due date for Recipient Copy & Electronic filing with the IRS/State for 2022 Tax Year.
2022 Form W2 Deadline - January 31, 2023
- January 31, 2023 - Due date for Employee Copy & Electronic filing with the IRS /State for 2022 Tax Year.
2022 Form 1099 MISC Due Date - January 31, 2023
- January 31, 2023 - Recipient Copy Deadline for Form 1099 MISC for 2022 Tax Year.
2022 Form 941 Deadline - January 31, 2023
- January 31, 2023 - Fourth Quarter Form 941 Filing Deadline.
2022 Form 1099 K Deadline - January 31, 2023
- January 31, 2023 - Recipient Copy Deadline for Form 1099 K.
2022 Form 940 Due Date - January 31, 2023
- FUTA Tax Form 940 Filing Deadline is on January 31, 2023.
2022 Form 1099-INT & Other 1099 Due Date -
January 31, 2023
- January 31, 2023 - Recipient Copy Deadline for Form 1099 INT and other 1099 Forms.
Other 94x Forms Deadline - January 31, 2023
- Form 943, 944 and 945 Filing Deadline is on January 31, 2023.
1095-B/C state employee copy distribution deadline for 2022 Tax Year - January 31, 2023
- The deadline to distribute copies of Form 1095 B/C to employees is January 31, 2023 for California, Massachusetts.
1099 State Filing Deadline for 2022 Tax Year - January 31, 2023
- The State Filing Deadline for Form 1099 for 2022 Tax Year is January 31, 2023. To find out the due date for your state. Click here.
1099 State Filing Deadline for 2022 Tax Year -
February 15, 2023
- The State Filing Deadline for Form 1099 for 2022 Tax Year is February 15, 2023, for the state Iowa & New Jersey.
- To find out the due date for your state. Click here.
W-2 State Filing Deadline for 2022 Tax Year -
February 15, 2023
- The State Filing Deadline for Form W-2 for 2022 Tax Year is February 15, 2023, for the state Iowa & New Jersey.
- To find out the due date for your state. Click here.
Form 1099 MISC, B, S Recipient Copy Deadline for 2022 Tax Year - February 15, 2023
- 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 15, 2023.
Form 1099 MISC & Other 1099 Paper Filing Deadline for 2022 Tax Year - February 28, 2023
- Form 1099 MISC, INT, DIV, B, S, R, K Reporting Deadlines for Paper Filing is February 28, 2023.
ACA 1094 and 1095-B/C Paper Filing Deadlines for 2022 Tax Year - February 28, 2023
- ACA 1094 and 1095-B/C Reporting Deadlines for Paper Filing is February 28, 2023.
Form 1099/W-2 State Filing Deadline for 2022 Tax Year - February 28, 2023
- Form 1099/W-2 State Filing Deadline for the states Missouri, Michigan, Arkansas, Georgia, Hawaii, Idaho, Maine, Mississippi, New Mexico is February 28, 2023.
1095-B/C Federal employee copy distribution deadline for 2022 Tax Year - March 2, 2023
- The deadline to distribute copies of Federal ACA Form 1095 B/C to employees is March 02, 2023.
1095-B/C State employee copy distribution deadline for 2022 Tax Year - March 2, 2023
- The deadline to distribute copies of Form 1095 B/C to employees is March 02, 2023, for the states of the District of Columbia, New Jersey, and Rhode Island.
Form 990 Series - March 15, 2023
- March 15th is the filing deadline for organizations whose fiscal tax year ended on October 31, 2022.
- March 15th is the extended deadline for users who filed an 8868 extension on September 15, 2022.
Form 8809 E-filing Deadline for 2022 Tax Year -
March 15, 2023
- Form 8809 must be filed by March 15, 2023 to extend time to file IRS for Form 1042-S.
Form 7004 E-Filing Deadline for 2022 Tax Year -
March 15, 2023
- Form 7004 must be filed by March 15, 2023 to extend time to file IRS Forms 1120-S, 1065 and more.
Form 1099 E-filing Deadline for 2022 Tax Year- March 31, 2023
- The e-filing deadline for Form 1099-MISC, 1099-INT, DIV, R, S, B, C, K, G, PATR is March 31, 2023.
Form 8809 E-filing Deadline - March 31, 2023
- 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, 2023.
Form 1098-T Efiling Deadline for 2022 Tax Year -
March 31, 2023
- Form 1098-T Reporting Deadlines for E-Filing is March 31, 2023.
1095-B/C Federal E-Filing Deadline for 2022 Tax Year - March 31, 2023
- ACA 1094 and 1095-B/C Reporting Deadlines for E-Filing is March 31, 2023.
ACA 1094 and 1095-B/C State Reporting Deadlines for 2022 Tax Year- March 31, 2023
- ACA 1094 and 1095-B/C Reporting Deadlines for E-Filing is March 31, 2023 for the states of California, Massachusetts, New Jersey, Rhode Island.
2023 Form 941, PR, SS - April 1, 2023
- Due Date Starts for Form 941, PR, & SS First Quarter 2023 Tax Year.
2023 Form 941 Schedule R - April 1, 2023
- Due Date Starts for Form 941 Schedule R First Quarter 2023 Tax Year.
Form 990 Series - April 17, 2023
- April 17th is the filing deadline for organizations whose fiscal tax year ended on November 30, 2022.
- April 17th is the extended deadline for users who filed an 8868 extension on October 15, 2022.
Form 4868 Deadline - April 17, 2023
- Form 4868 must be filed by April 17, 2023 to extend time to file IRS Form 1040.
Form 7004 Deadline - April 17, 2023
- Form 7004 must be filed by April 17, 2023 to extend time to file IRS Forms 1120 and Form 1041.
2022 ACA 1094 and 1095-B/C State Reporting Deadlines -
April 30, 2023
- ACA 1094 and 1095-B/C Reporting Deadlines for E-Filing is April 30, 2023 for District of Columbia.
2022 ACA 1094 and 1095-B/C Reporting Deadlines -
April 30, 2023
- April 30th is the extended deadline for users who filed an 8809 extension on March 31, 2023.
2023 Form 941, PR, SS 1st Quarter Deadline - May 1, 2023
- The 1st Quarter filing deadline for 2023 Form 941, Employer’s Quarterly Federal Tax Return, is May 1, 2023.
Form 990 Series Calendar Tax Year Deadline - May 15, 2023
- May 15th is the filing deadline for organizations whose Calendar tax year ended on December 31, 2022.
- May 15th is the extended deadline for users who filed an 8868 extension on November 15, 2022.
Form 8809 E-filing Deadline - May 31, 2023
- Form 8809 must be filed by May 31, 2023 to extend time to file IRS for Form 5498.
5498 Forms E-filing Deadline - May 31, 2023
- The e-filing deadline for 5498, 5498-SA, 5498-ESA Forms are due on May 31, 2023.
Form 990 Series - June 15, 2023
- June 15th is the filing deadline for organizations whose fiscal tax year ended on January 31, 2023.
- June 15th is the extended deadline for users who filed an 8868 extension on December 15, 2022.
Form 990 Series - July 17, 2023
- July 17th is the filing deadline for organizations whose fiscal tax year ended on February 28, 2023.
- July 17th is the extended deadline for users who filed an 8868 extension on January 15, 2023.
2023 Form 941 2nd Quarter Deadline - August 1, 2023
- The 2nd Quarter filing deadline for 2023 Form 941, Employer’s Quarterly Federal Tax Return, is August 01, 2023.
Form 990 Series - August 15, 2023
- August 15th is the filing deadline for organizations whose fiscal tax year ended on March 31, 2023.
- August 15th is the extended deadline for users who filed an 8868 extension on February 15, 2023.
Form 990 Series - September 15, 2023
- September 15th is the filing deadline for organizations whose fiscal tax year ended on April 30, 2023.
- September 15th is the extended deadline for users who filed an 8868 extension on March 15, 2023.
Form 990 Series - October 16, 2023
- October 16th is the filing deadline for organizations whose fiscal tax year ended on May 31, 2023.
- October 16th is the extended deadline for users who filed an 8868 extension on April 15, 2023.
2023 Form 941 3rd Quarter Deadline - October 31, 2023
- The 3rd Quarter filing deadline for 2023 Form 941, Employer’s Quarterly Federal Tax Return, is October 31, 2023.
Form 990 Series - November 15, 2023
- November 15th is the filing deadline for organizations whose fiscal tax year ended on June 30, 2023.
- November 15th is the extended deadline for users who filed an 8868 extension on May 15, 2023.
Form 990 Series - December 15, 2023
- December 15th is the filing deadline for organizations whose fiscal tax year ended on July 31, 2023.
- December 15th is the extended deadline for users who filed an 8868 extension on June 15, 2023.
2022 Form 1099 NEC Deadline - January 31, 2023
- January 31, 2023 - Due date for Recipient Copy & Electronic filing with the IRS/State for 2022 Tax Year.
2022 Form W2 Deadline - January 31, 2023
- January 31, 2023 - Due date for Employee Copy & Electronic filing with the IRS /State for 2022 Tax Year.
Form 1099 MISC Due Date - January 31, 2023
- January 31, 2023 - Recipient Copy Deadline for Form 1099 MISC for 2022 Tax Year.
Form 941 Deadline - January 31, 2023
- January 31, 2023 - Fourth Quarter Form 941 Filing Deadline.
Form 1099 K Deadline - January 31, 2023
- January 31, 2023 - Recipient Copy Deadline for Form 1099 K.
Form 940 Due Date - January 31, 2023
- FUTA Tax Form 940 Filing Deadline is on January 31, 2023.
Form 1099-INT & Other 1099 Due Date - January 31, 2023
- January 31, 2023 - Recipient Copy Deadline for Form 1099 INT and other 1099 Forms.
Other 94x Forms Deadline - January 31, 2023
- Form 943, 944 and 945 Filing Deadline is on January 31, 2023.
1095-B/C state employee copy distribution deadline - January 31, 2023
- The deadline to distribute copies of Form 1095 B/C to employees is January 31, 2023 for California, Massachusetts.
1099 State Filing Deadline for 2022 Tax Year - January 31, 2023
- The State Filing Deadline for Form 1099 for 2022 Tax Year is January 31, 2023. To find out the due date for your state. Click here.
1099 State Filing Deadline - February 15, 2023
- The State Filing Deadline for Form 1099 for 2022 Tax Year is February 15, 2023, for the state Iowa & New Jersey.
- To find out the due date for your state. Click here.
W-2 State Filing Deadline - February 15, 2023
- The State Filing Deadline for Form W-2 for 2022 Tax Year is February 15, 2023, for the state Iowa & New Jersey.
- To find out the due date for your state. Click here.
Form 1099 MISC, B, S Recipient Copy Deadline for 2022 Tax Year - February 15, 2023
- 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 15, 2023.
Form 1099 MISC & Other 1099 Paper Filing Deadline for 2022 Tax Year - February 28, 2023
- Form 1099 MISC, INT, DIV, B, S, R, K Reporting Deadlines for Paper Filing is February 28, 2023.
ACA 1094 and 1095-B/C Paper Filing Deadlines - February 28, 2023
- ACA 1094 and 1095-B/C Reporting Deadlines for Paper Filing is February 28, 2023.
Form 1099/W-2 State Filing Deadline for 2022 Tax Year - February 28, 2023
- Form 1099/W-2 State Filing Deadline for the states Missouri, Michigan, Arkansas, Georgia, Hawaii, Idaho, Maine, Mississippi, New Mexico is February 28, 2023.
1095-B/C Federal employee copy distribution deadline for 2022 Tax Year - March 2, 2023
- The deadline to distribute copies of Federal ACA Form 1095 B/C to employees is March 02, 2023.
1095-B/C State employee copy distribution deadline for 2022 Tax Year - March 2, 2023
- The deadline to distribute copies of Form 1095 B/C to employees is March 02, 2023, for the states of the District of Columbia, New Jersey, and Rhode Island.
Form 990 Series - March 15, 2023
- March 15th is the filing deadline for organizations whose fiscal tax year ended on October 31, 2022.
- March 15th is the extended deadline for users who filed an 8868 extension on September 15, 2022.
Form 8809 E-filing Deadline - March 15, 2023
- Form 8809 must be filed by March 15, 2023 to extend time to file IRS for Form 1042-S.
Form 7004 E-Filing Deadline - March 15, 2023
- Form 7004 must be filed by March 15, 2023 to extend time to file IRS Forms 1120-S, 1065 and more.
Form 1099 E-filing Deadline - March 31, 2023
- The e-filing deadline for Form 1099-MISC, 1099-INT, DIV, R, S, B, C, K, G, PATR is March 31, 2023.
Form 8809 E-filing Deadline - March 31, 2023
- 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, 2023.
Form 1098-T Efiling Deadline - March 31, 2023
- Form 1098-T Reporting Deadlines for E-Filing is March 31, 2023.
1095-B/C Federal E-Filing Deadline - March 31, 2023
- ACA 1094 and 1095-B/C Reporting Deadlines for E-Filing is March 31, 2023.
ACA 1094 and 1095-B/C State Reporting Deadlines - March 31, 2023
- ACA 1094 and 1095-B/C Reporting Deadlines for E-Filing is March 31, 2023 for the states of California, Massachusetts, New Jersey, Rhode Island.
Form 941, PR, SS - April 1, 2023
- Due Date Starts for Form 941, PR, & SS First Quarter 2023 Tax Year.
Form 941 Schedule R - April 1, 2023
- Due Date Starts for Form 941 Schedule R First Quarter 2023 Tax Year.
Form 990 Series - April 17, 2023
- April 17th is the filing deadline for organizations whose fiscal tax year ended on November 30, 2022.
- April 17th is the extended deadline for users who filed an 8868 extension on October 15, 2022.
Form 4868 Deadline - April 17, 2023
- Form 4868 must be filed by April 17, 2023 to extend time to file IRS Form 1040.
Form 7004 Deadline - April 17, 2023
- Form 7004 must be filed by April 17, 2023 to extend time to file IRS Forms 1120 and Form 1041.
ACA 1094 and 1095-B/C State Reporting Deadlines - April 30, 2023
- ACA 1094 and 1095-B/C Reporting Deadlines for E-Filing is April 30, 2023 for District of Columbia.
ACA 1094 and 1095-B/C Reporting Deadlines - April 30, 2023
- April 30th is the extended deadline for users who filed an 8809 extension on March 31, 2023.
2023 Form 941, PR, SS 1st Quarter Deadline - May 1, 2023
- The 1st Quarter filing deadline for 2023 Form 941, Employer’s Quarterly Federal Tax Return, is May 1, 2023.
Form 990 Series Calendar Tax Year Deadline - May 15, 2023
- May 15th is the filing deadline for organizations whose Calendar tax year ended on December 31, 2022.
- May 15th is the extended deadline for users who filed an 8868 extension on November 15, 2022.
Form 8809 E-filing Deadline - May 31, 2023
- Form 8809 must be filed by May 31, 2023 to extend time to file IRS for Form 5498.
5498 Forms E-filing Deadline - May 31, 2023
- The e-filing deadline for 5498, 5498-SA, 5498-ESA Forms are due on May 31, 2023.
Form 990 Series - June 15, 2023
- June 15th is the filing deadline for organizations whose fiscal tax year ended on January 31, 2023.
- June 15th is the extended deadline for users who filed an 8868 extension on December 15, 2022.
Form 990 Series - July 17, 2023
- July 17th is the filing deadline for organizations whose fiscal tax year ended on February 28, 2023.
- July 17th is the extended deadline for users who filed an 8868 extension on January 15, 2023.
2023 Form 941 2nd Quarter Deadline - August 1, 2023
- The 2nd Quarter filing deadline for 2023 Form 941, Employer’s Quarterly Federal Tax Return, is August 01, 2023.
Form 990 Series - August 15, 2023
- August 15th is the filing deadline for organizations whose fiscal tax year ended on March 31, 2023.
- August 15th is the extended deadline for users who filed an 8868 extension on February 15, 2023.
Form 990 Series - September 15, 2023
- September 15th is the filing deadline for organizations whose fiscal tax year ended on April 30, 2023.
- September 15th is the extended deadline for users who filed an 8868 extension on March 15, 2023.
Form 990 Series - October 16, 2023
- October 16th is the filing deadline for organizations whose fiscal tax year ended on May 31, 2023.
- October 16th is the extended deadline for users who filed an 8868 extension on April 15, 2023.
2023 Form 941 3rd Quarter Deadline - October 31, 2023
- The 3rd Quarter filing deadline for 2023 Form 941, Employer’s Quarterly Federal Tax Return, is October 31, 2023.
Form 990 Series - November 15, 2023
- November 15th is the filing deadline for organizations whose fiscal tax year ended on June 30, 2023.
- November 15th is the extended deadline for users who filed an 8868 extension on May 15, 2023.
Form 990 Series - December 15, 2023
- December 15th is the filing deadline for organizations whose fiscal tax year ended on July 31, 2023.
- December 15th is the extended deadline for users who filed an 8868 extension on June 15, 2023.
Subscribe to get an auto-reminder about 2022 Tax Year deadlines and regular tax-related updates
An IRS Authorized E-file Provider You can Trust

Why Choose TaxBandits as a Filing Solution? |
|
---|---|
|
|
Get Started Today with TaxBandits
An IRS Authorized E-file Provider You can Trust
Create a Free Account Now