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IRS Deadlines

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

Updated over a week ago

1099 & 1096 Income Forms Deadlines

1099-MISC

  • January 31, 2025 (Friday)
    Furnish Copy B to recipients if Boxes 8 and 10 are empty

  • February 15, 2025 (Saturday) → Due Tuesday, February 18, 2025 (Presidents' Day is Monday, Feb 17)
    Furnish Copy B if reporting payments in Boxes 8 or 10

  • February 28, 2025 (Friday)
    Mail Copy A & 1096 to the IRS (paper filing)

  • March 31, 2025 (Monday)
    E-file 1099-MISC and 1096 to the IRS

1099-NEC

  • January 31, 2025 (Friday)
    Furnish Copy B to recipients
    Mail Copy A & 1096 to the IRS (paper) or e-file

1099-INT

  • January 31, 2025 (Friday)
    Furnish Copy B to recipients

  • February 28, 2025 (Friday)
    Mail Copy A & 1096 to the IRS (paper)

  • March 31, 2025 (Monday)
    E-file 1099-INT and 1096 to the IRS

1099-R

  • January 31, 2025 (Friday)
    Furnish Copies B, C & 2 to recipients

  • February 28, 2025 (Friday)
    Mail Copy A & 1096 to the IRS (paper)

  • March 31, 2025 (Monday)
    E-file 1099-R and 1096 to the IRS

1099-DIV

  • January 31, 2025 (Friday)
    Furnish Copy B to recipients

  • February 28, 2025 (Friday)
    Mail Copy A & 1096 to the IRS (paper)

  • March 31, 2025 (Monday)
    E-file 1099-DIV and 1096 to the IRS

1098 Mortgage Interest

  • January 31, 2025 (Friday)
    Furnish Copy B to payers

  • February 28, 2025 (Friday)
    Mail Copy A & 1096 to the IRS (paper)

  • March 31, 2025 (Monday)
    E-file 1098 and 1096 to the IRS

W-2 & W-3 Wage and Tax Statement Deadlines

W-2 Filing to SSA

  • January 31, 2025 (Friday)

    • Furnish Copies B, C & 2 to employees

    • Mail Copy A & W-3 to SSA (paper)

    • E-file W-2 and W-3 to SSA

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