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IRS Deadlines
IRS Deadlines

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

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Written by Adams Tax Forms
Updated over a week ago

1099 & 1096 Income Forms Deadlines

1099-MISC IRS Deadlines

January 31, 2024

Mail Copy B to recipients if Boxes 8 and 10 are empty

February 15, 2024

Mail Copy B to recipients if you are reporting payments in Boxes 8 or 10

February 28, 2024

If using PAPER FORMS, Mail Copy A & 1096 to the IRS

April 1, 2024

E-file the 1099-MISC and the 1096 to the IRS

1099-NEC Deadlines

January 31, 2024

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, 2024

Mail Copy B to recipients

February 28, 2024

If using PAPER FORMS, mail Copy A & 1096 to the IRS

April 1, 2024

E-file the 1099-INT and 1096 to the IRS

1099-R Deadlines

January 31, 2024

Furnish Copies B, C & 2 to recipients

February 28, 2024

If using PAPER FORMS, mail Copy A & 1096 to the IRS

April 1, 2024

E-file the 1099-R and 1096 to the IRS

1099-DIV Deadlines

January 31, 2024

Furnish Copy B to recipients

February 28, 2024

If using PAPER FORMS, mail Copy A & 1096 to the IRS

April 1, 2024

E-file the 1099-DIV and the 1096 to the IRS

1098 Mortgage Interest Deadlines

January 31, 2024

Furnish Copy B to payers

February 28, 2024

If using PAPER FORMS, mail Copy A & 1096 to the IRS

April 1, 2024

E-file the 1098 and the 1096 to the IRS

W2 & W3 Wage and Tax Statement Forms Deadlines

W2 Filing Deadlines to the SSA

January 31, 2024

  • Furnish Copies B, C & 2 to each person who was your employee during 2023

  • If using PAPER FORMS, mail Copy A & W-3 to the SSA

  • E-file the W2 and W3 to the SSA

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