1099 & 1096 Income Forms Deadlines
1099-MISC IRS Deadlines
January 31, 2023
Mail Copy B to recipients if Boxes 8 and 10 are empty
February 15, 2023
Mail Copy B to recipients if you are reporting payments in Boxes 8 or 10
February 28, 2023
If using PAPER FORMS, Mail Copy A & 1096 to the IRS
March 31, 2023
E-file the 1099-MISC to the IRS
1099-NEC Deadlines
January 31, 2023
Furnish Copy B to recipients
Mail a paper Copy A & 1096 or e-file your 1099-NEC to the IRS
1099-INT Deadlines
January 31, 2023
Mail Copy B to recipients
February 28, 2023
If using PAPER FORMS, mail Copy A & 1096 to the IRS
March 31, 2023
E-file the 1099-INT to the IRS
1099-R Deadlines
January 31, 2023
Furnish Copies B, C & 2 to recipients
February 28, 2023
If using PAPER FORMS, mail Copy A & 1096 to the IRS
March 31, 2023
E-file the 1099-R to the IRS
1099-DIV Deadlines
January 31, 2023
Furnish Copy B to recipients
February 28, 2023
If using PAPER FORMS, mail Copy A & 1096 to the IRS
March 31, 2023
E-file the 1099-DIV to the IRS
1098 Mortgage Interest Deadlines
January 31, 2023
Furnish Copy B to payers
February 28, 2023
If using PAPER FORMS, mail Copy A & 1096 to the IRS
March 31, 2023
E-file the 1098 to the IRS
W2 & W3 Wage and Tax Statement Forms Deadlines
W2 Filing Deadlines to the SSA
January 31, 2023
Furnish Copies B, C & 2 to each person who was your employee during 2020
If using PAPER FORMS, mail Copy A & W-3 to the SSA
E-file the W2 to the SSA