All forms W-2 are due to the recipient and the Social Security Administration (SSA) by January 31. If you’re filing a 1099-MISC with non-employee compensation (NEC) in box 7, the forms are due to the recipient and IRS by January 31.
| Form | To Recipient | To IRS/SSA |
|
1099-MISC with NEC |
January 31 | January 31 |
| 1042-S | March 15 |
March 15 |
|
1099-B 1099-S 1099-MISC with substitute dividends & tax-exempt interest payments 1099-MISC with gross proceeds paid to attorneys |
February 15 |
February 28 (paper filing) March 31 (electronic filing) |
|
Other 1099 forms W-2G 3921 3922 |
January 31 |
February 28 (paper filing) March 31 (electronic filing) |
|
W-2 |
January 31 |
January 31 |
| 1094-C | January 31 |
February 28 (paper filing) March 31 (electronic filing) |
Please note, if the due date falls on a Saturday, Sunday, or holiday, then the form is due the following business day.
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