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This list of deadlines is not exhaustive and may not include some important  dates. Where dates are missing or in conflict with IRS information, the IRS information supersedes what is listed here.   See "Due Dates" in the current year Publication 1220 for confirmation.

 

The deadline imposed by the Internal Revenue Service for printing and mailing recipient copies is 01/31/2024.  This is for Forms 3921, 3922, 1099, 1098, and W2-G.   (Exceptions: 1099-MISC reporting for payments in Boxes 8 or 14, 1099-B, 1098-C, and 1099-S)

 

01/23/2024 is the 1099 Services deadline to print and mail Forms 3921, 3922, 1099, 1098, 1095, W-2, and W-2G Recipient Copies. Data will be accepted after this but we cannot guarantee that the January 31 deadline will be met.

 

01/31/2024 is the deadline for filing with the IRS,1099-NEC Non-Employee Compensation amounts.

 

03/31/2024:  IRS Deadline to Electronically File Form 3921, 3922, 1099 (excluding 1099-NEC), 1098, and W-2G.

 

 

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