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IRS Deadlines

All the dates you need to know to sail through tax season.

Updated this week

1099 & 1096 Income Forms Deadlines (2026)

1099-MISC

  • February 2, 2026 (Monday)
    Furnish Copy B to recipients if Boxes 8 and 10 are empty

  • February 17, 2026 (Tuesday)
    Furnish Copy B if reporting payments in Boxes 8 or 10
    ​(Presidents' Day is Monday, Feb 16)

  • March 2, 2026 (Monday)
    Mail Copy A & 1096 to the IRS (paper filing)

  • March 31, 2026 (Tuesday)
    eFile 1099-MISC and 1096 to the IRS


1099-NEC

  • February 2, 2026 (Monday)
    Furnish Copy B to recipients
    Mail Copy A & 1096 to the IRS (paper) or eFile


1099-INT

  • February 2, 2026 (Monday)
    Furnish Copy B to recipients

  • March 2, 2026 (Monday)
    Mail Copy A & 1096 to the IRS (paper)

  • March 31, 2026 (Tuesday)
    eFile 1099-INT and 1096 to the IRS


1099-R

  • February 2, 2026 (Monday)
    Furnish Copies B, C & 2 to recipients

  • March 2, 2026 (Monday)
    Mail Copy A & 1096 to the IRS (paper)

  • March 31, 2026 (Tuesday)
    eFile 1099-R and 1096 to the IRS


1099-DIV

  • February 2, 2026 (Monday)
    Furnish Copy B to recipients

  • March 2, 2026 (Monday)
    Mail Copy A & 1096 to the IRS (paper)

  • March 31, 2026 (Tuesday)
    eFile 1099-DIV and 1096 to the IRS


1098 Mortgage Interest

  • February 2, 2026 (Monday)
    Furnish Copy B to payers

  • March 2, 2026 (Monday)
    Mail Copy A & 1096 to the IRS (paper)

  • March 31, 2026 (Tuesday)
    eFile 1098 and 1096 to the IRS


W-2 & W-3 Wage and Tax Statement Deadlines (2026)

W-2 Filing to SSA

  • February 2, 2026 (Monday)
    Furnish Copies B, C & 2 to employees
    Mail Copy A & W-3 to SSA (paper)
    eFile W-2 and W-3 to SSA

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