Note: The IRS mandates e-filing when you file 10 or more 1099 tax returns for the 2023 tax year. E-file Now
Jan 2023
- May
2023 - Jun
2023 - Jul
2023 - Aug
2023 - Sep
2023 - Oct
2023 - Nov
2023 - Dec
2023 - Jan
2024 - Feb
2024 - Mar
2024 - Apr
2024
2022 ACA 1094 and 1095-B/C Reporting Deadlines -
May 01, 2023
- May 01, 2023 is the extended deadline for users who filed an 8809 extension on March 31, 2023.
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2022 ACA 1094 and 1095-B/C State Reporting Deadlines -
May 01, 2023
- ACA 1094 and 1095-B/C Reporting Deadlines for E-Filing is May 01, 2023 for District of Columbia.
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2024 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.
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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.
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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.
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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.
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2023 Form 941 2nd Quarter Deadline - July 31, 2023
- The 2nd Quarter filing deadline for 2023 Form 941, Employer’s Quarterly Federal Tax Return, is July 31, 2023.
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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.
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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.
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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.
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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.
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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.
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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.
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2023 Form 1099 NEC Deadline - January 31, 2024
- January 31, 2024 - Due date for Recipient Copy & Electronic filing with the IRS/State for 2023 Tax Year.
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2023 Form W2 Deadline - January 31, 2024
- January 31, 2024 - Due date for Employee Copy & Electronic filing with the IRS /State for 2023 Tax Year.
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2023 Form 1099 MISC Due Date - January 31, 2024
- January 31, 2024 - Recipient Copy Deadline for Form 1099 MISC for 2023 Tax Year.
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2023 Form 941 Deadline - January 31, 2024
- January 31, 2024 - Fourth Quarter Form 941 Filing Deadline.
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2023 Form 1099 K Deadline - January 31, 2024
- January 31, 2024 - Recipient Copy Deadline for Form 1099 K.
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2023 Form 940 Due Date - January 31, 2024
- FUTA Tax Form 940 Filing Deadline is on January 31, 2024.
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2023 Form 1099-INT & Other 1099 Due Date -
January 31, 2024
- January 31, 2024 - Recipient Copy Deadline for Form 1099 INT and other 1099 Forms.
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Other 94x Forms Deadline - January 31, 2024
- Form 943, 944 and 945 Filing Deadline is on January 31, 2024.
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1095-B/C state employee copy distribution deadline for 2023 Tax Year - January 31, 2024
- The deadline to distribute copies of Form 1095 B/C to employees is January 31, 2024 for California, Massachusetts.
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1099 State Filing Deadline for 2023 Tax Year - January 31, 2024
- The State Filing Deadline for Form 1099 for 2023 Tax Year is January 31, 2024. To find out the due date for your state. Click here.
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1099 State Filing Deadline for 2023 Tax Year -
February 15, 2024
- The State Filing Deadline for Form 1099 for 2023 Tax Year is February 15, 2024, for the state Iowa & New Jersey.
- To find out the due date for your state. Click here.
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W-2 State Filing Deadline for 2023 Tax Year -
February 15, 2024
- The State Filing Deadline for Form W-2 for 2023 Tax Year is February 15, 2024, for the state Iowa & New Jersey.
- To find out the due date for your state. Click here.
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Form 1099 MISC, B, S Recipient Copy Deadline for 2023 Tax Year - February 15, 2024
- 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, 2024.
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Form 1099 MISC & Other 1099 Paper Filing Deadline for 2023 Tax Year - February 28, 2024
- Form 1099 MISC, INT, DIV, B, S, R, K Reporting Deadlines for Paper Filing is February 28, 2024.
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ACA 1094 and 1095-B/C Paper Filing Deadlines for 2023 Tax Year - February 28, 2024
- ACA 1094 and 1095-B/C Reporting Deadlines for Paper Filing is February 28, 2024.
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Form 1099/W-2 State Filing Deadline for 2023 Tax Year - February 28, 2024
- Form 1099/W-2 State Filing Deadline for the states Missouri, Michigan, Arkansas, Georgia, Hawaii, Idaho, Maine, Mississippi, New Mexico is February 28, 2024.
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1095-B/C Federal employee copy distribution deadline for 2023 Tax Year - March 4, 2024
- The deadline to distribute copies of Federal ACA Form 1095 B/C to employees is March 04, 2024.
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1095-B/C State employee copy distribution deadline for 2023 Tax Year - March 4, 2024
- The deadline to distribute copies of Form 1095 B/C to employees is March 04, 2024, for the states of the District of Columbia, New Jersey, and Rhode Island.
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Form 990 Series - March 15, 2024
- March 15th is the filing deadline for organizations whose fiscal tax year ended on November 30, 2023.
- March 15th is the extended deadline for users who filed an 8868 extension on November 15, 2023.
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Form 8809 E-filing Deadline for 2023 Tax Year -
March 15, 2024
- Form 8809 must be filed by March 15, 2024 to extend time to file IRS for Form 1042-S.
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Form 7004 E-Filing Deadline for 2023 Tax Year -
March 15, 2023
- Form 7004 must be filed by March 15, 2024 to extend time to file IRS Forms 1120-S, 1065 and more.
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2024 Form 941, PR, SS - April 30, 2024
- Due Date Starts for Form 941, PR, & SS First Quarter 2024 Tax Year.
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2024 Form 941 Schedule R - April 30, 2024
- Due Date Starts for Form 941 Schedule R First Quarter 2024 Tax Year.
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Form 990 Series - April 15, 2024
- April 15th is the filing deadline for organizations whose fiscal tax year ended on November 30, 2024.
- April 15th is the extended deadline for users who filed an 8868 extension on April 15, 2024.
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Form 4868 Deadline - April 18, 2024
- Form 4868 must be filed by April 18, 2024 to extend time to file IRS Form 1040.
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Form 7004 Deadline - April 18, 2024
- Form 7004 must be filed by April 18, 2024 to extend time to file IRS Forms 1120 and Form 1041.
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Form 1099 E-filing Deadline for 2023 Tax Year- April 1, 2024
- The e-filing deadline for Form 1099-MISC, 1099-INT, DIV, R, S, B, C, K, G, PATR is March 31, 2024.
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1095-B/C Federal E-Filing Deadline for 2023 Tax Year -
April 1, 2024
- ACA 1094 and 1095-B/C Reporting Deadlines for E-Filing is April 01, 2024.
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ACA 1094 and 1095-B/C State Reporting Deadlines for 2023 Tax Year- April 1, 2024
- ACA 1094 and 1095-B/C Reporting Deadlines for E-Filing is April 01, 2024 for the states of California, Massachusetts, New Jersey, Rhode Island.
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Form 8809 E-filing Deadline - April 1, 2024
- To extend time to file Form W-2G, 1094-C, 1095, 1097, 1098, 1099, 3921, 3922 & 8027, Form 8809 must be filed by April 1, 2024.
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Form 1098-T Efiling Deadline for 2023 Tax Year - April 1, 2024
- Form 1098-T Reporting Deadlines for E-Filing is April 1, 2024.
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2022 ACA 1094 and 1095-B/C Reporting Deadlines - May 01, 2023
- May 01, 2023 is the extended deadline for users who filed an 8809 extension on March 31, 2023.
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2022 ACA 1094 and 1095-B/C State Reporting Deadlines - May 01, 2023
- ACA 1094 and 1095-B/C Reporting Deadlines for E-Filing is May 01, 2023 for District of Columbia.
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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.
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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.
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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.
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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.
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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.
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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.
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2023 Form 941 2nd Quarter Deadline - July 31, 2023
- The 2nd Quarter filing deadline for 2023 Form 941, Employer’s Quarterly Federal Tax Return, is July 31, 2023.
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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.
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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.
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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.
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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.
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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.
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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.
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2023 Form 1099 NEC Deadline - January 31, 2024
- January 31, 2024 - Due date for Recipient Copy & Electronic filing with the IRS/State for 2023 Tax Year.
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2023 Form W2 Deadline - January 31, 2024
- January 31, 2024 - Due date for Employee Copy & Electronic filing with the IRS /State for 2023 Tax Year.
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Form 1099 MISC Due Date - January 31, 2024
- January 31, 2024 - Recipient Copy Deadline for Form 1099 MISC for 2023 Tax Year.
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Form 941 Deadline - January 31, 2024
- January 31, 2024 - Fourth Quarter Form 941 Filing Deadline.
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Form 1099 K Deadline - January 31, 2024
- January 31, 2024 - Recipient Copy Deadline for Form 1099 K.
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Form 940 Due Date - January 31, 2024
- FUTA Tax Form 940 Filing Deadline is on January 31, 2024.
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Form 1099-INT & Other 1099 Due Date - January 31, 2024
- January 31, 2024 - Recipient Copy Deadline for Form 1099 INT and other 1099 Forms.
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Other 94x Forms Deadline - January 31, 2024
- Form 943, 944 and 945 Filing Deadline is on January 31, 2024.
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1095-B/C state employee copy distribution deadline - January 31, 2024
- The deadline to distribute copies of Form 1095 B/C to employees is January 31, 2024 for California, Massachusetts.
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1099 State Filing Deadline for 2023 Tax Year - January 31, 2024
- The State Filing Deadline for Form 1099 for 2023 Tax Year is January 31, 2024. To find out the due date for your state. Click here.
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1099 State Filing Deadline -
February 15, 2024
- TThe State Filing Deadline for Form 1099 for 2023 Tax Year is February 15, 2024, for the state Iowa & New Jersey.
- To find out the due date for your state. Click here.
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W-2 State Filing Deadline for 2023 Tax Year - February 15, 2024
- The State Filing Deadline for Form W-2 for 2023 Tax Year is February 15, 2024, for the state Iowa & New Jersey.
- To find out the due date for your state. Click here.
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Form 1099 MISC, B, S Recipient Copy Deadline for 2023 Tax Year -
February 15, 2024
- 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, 2024.
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Form 1099 MISC & Other 1099 Paper Filing Deadline for 2023 Tax Year - February 28, 2024
- Form 1099 MISC, INT, DIV, B, S, R, K Reporting Deadlines for Paper Filing is February 28, 2024.
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ACA 1094 and 1095-B/C Paper Filing Deadlines for 2023 Tax Year - February 28, 2024
- ACA 1094 and 1095-B/C Reporting Deadlines for Paper Filing is February 28, 2024.
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Form 1099/W-2 State Filing Deadline for 2023 Tax Year - February 28, 2024
- Form 1099/W-2 State Filing Deadline for the states Missouri, Michigan, Arkansas, Georgia, Hawaii, Idaho, Maine, Mississippi, New Mexico is February 28, 2024.
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1095-B/C Federal employee copy distribution deadline for 2023 Tax Year - March 4, 2024
-
The deadline to distribute copies of Federal ACA Form 1095 B/C to employees is
March 04, 2024.
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1095-B/C State employee copy distribution deadline for 2023 Tax Year - March 4, 2024
- The deadline to distribute copies of Form 1095 B/C to employees is March 04, 2024, for the states of the District of Columbia, New Jersey, and Rhode Island.
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Form 990 Series - March 15, 2024
- March 15th is the filing deadline for organizations whose fiscal tax year ended on November 30, 2023.
- March 15th is the extended deadline for users who filed an 8868 extension on November 15, 2023.
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Form 8809 E-filing Deadline for 2023 Tax Year - March 15, 2024
- Form 8809 must be filed by March 15, 2024 to extend time to file IRS for Form 1042-S.
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Form 7004 E-Filing Deadline for 2023 Tax Year - March 15, 2023
- Form 7004 must be filed by March 15, 2024 to extend time to file IRS Forms 1120-S, 1065 and more.
2024 Form 941, PR, SS April 30, 2024
- Due Date Starts for Form 941, PR, & SS First Quarter 2024 Tax Year.
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Form 941 Schedule R - April 30, 2024
- Due Date Starts for Form 941 Schedule R First Quarter 2024 Tax Year.
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Form 990 Series - April 15, 2024
- April 15th is the filing deadline for organizations whose fiscal tax year ended on November 30, 2024.
- April 15th is the extended deadline for users who filed an 8868 extension on April 15, 2024.
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Form 4868 Deadline - April 18, 2024
- Form 4868 must be filed by April 18, 2024 to extend time to file IRS Form 1040.
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Form 7004 Deadline - April 18, 2024
- Form 7004 must be filed by April 18, 2024 to extend time to file IRS Forms 1120 and Form 1041.
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Form 1099 E-filing Deadline for 2023 Tax Year- April 1, 2024
- The e-filing deadline for Form 1099-MISC, 1099-INT, DIV, R, S, B, C, K, G, PATR is March 31, 2024.
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1095-B/C Federal E-Filing Deadline for 2023 Tax Year - April 1, 2024
- ACA 1094 and 1095-B/C Reporting Deadlines for E-Filing is April 01, 2024.
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ACA 1094 and 1095-B/C State Reporting Deadlines for 2023 Tax Year- April 1, 2024
- ACA 1094 and 1095-B/C Reporting Deadlines for E-Filing is April 01, 2024 for the states of California, Massachusetts, New Jersey, Rhode Island.
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Form 8809 E-filing Deadline -
April 1, 2024
- To extend time to file Form W-2G, 1094-C, 1095, 1097, 1098, 1099, 3921, 3922 & 8027, Form 8809 must be filed by April 1, 2024.
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Form 1098-T Efiling Deadline for 2023 Tax Year - April 1, 2024
- Form 1098-T Reporting Deadlines for E-Filing is April 1, 2024.
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Frequently Asked Questions
When is the 1099 Filing Deadline for 2023?
Generally, most of the 1099 forms have the same deadline. Here is the 1099 deadline for the 2023 tax year. The recipient copy of the Form 1099 should be distributed to the respective recipients no later than January 31, 2024, and the copy of the Form 1099 should be filed with the IRS before February 28, 2024. If you opt for electronic filing, the deadline is extended to April 1, 2024.
Exceptions
- Both the recipient and IRS copy of the Form 1099-NEC should be before January 31, regardless of the filing methods.
- Recipient copy of Form 1099-MISC should be filed before February 15 If the payment is reported in Boxes 8 or 10 of Form 1099-MISC.
- The Recipient copies of Form 1099-R and Form 1099-B should be furnished on or before February 15.
Note: In case the deadline falls on a weekend or any public holiday. The deadline automatically moves to the next business day.
What are the late filing penalties for 1099 forms?
In case you fail to report Form 1099 before the deadline might result in IRS penalties. The 1099 penalties might vary based on how late you file your return. Here are the possible penalties for not filing Form 1099.
| Condition | Minimum penalty | Maximum Penalty |
|---|---|---|
| Less than 30 days late | $60 per return |
$630,500 per year ($220,500 for small businesses) |
|
31 days late but before Aug 1 |
$120 per return |
$1,891,500 per year ($630,500 for small businesses). |
| After August 1 or Not at All | $310 per return |
$3,783,000 per year ($1,261,000 for small businesses). |
| Intentional Disregard | $630 per return | No limit |
What are the key Form 1099 deadlines an independent contractor should know?
1099 Forms are used for reporting income earned from various sources, and failure to meet the deadlines can result in penalties. Here are the deadlines for the most common 1099 forms:
1. Form 1099-NEC (Nonemployee Compensation):
- Deadline for payers to provide to contractors: January 31st of the following tax year.
- Deadline for payers to file with the IRS: February 28th (paper filing) or March 31st (e-filing) of the following tax year.
It's important for 1099 contractors to receive this form by January 31st, as it reports their earnings and is used for tax reporting purposes.
2. Form 1099-MISC (Miscellaneous Income):
- Deadline for payers to provide to contractors: January 31st of the following tax year (if it includes nonemployee compensation).
- Deadline for payers to file with the IRS: February 28th (paper filing) or March 31st (e-filing) of the following tax year.
Form 1099-MISC was traditionally used to report various types of miscellaneous income received during the year, such as rental income, prices, rewards, health care payments, and more.
3. Form 1099-K (Payment Card and Third-Party Network Transactions):
- Deadline for payers to provide to contractors: January 31st of the following tax year.
- Deadline for payers to file with the IRS: February 28th (paper filing) or March 31st (e-filing) of the following tax year.
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