Deadlines and requirements vary by state. That's why we've developed an easy tool to determine your filing requirements. Use our Deadline Calculator and we'll tell you the federal, state and recipient deadline for the current reporting year. We've also included the number of parts you'll need to help you plan when ordering forms, envelopes and stamps.
IMPORTANT ACA DEADLINE UPDATE:
The IRS recently announced an automatic 30-day extension to the January 31 deadline for furnishing ACA recipient copies (Forms 1095-B and 1095-C). This new extension allows forms to be sent to recipients through March 2 without penalty. The deadline to e-file to the IRS (March 31) remains unchanged. State deadlines may also apply, where applicable.
State & Federal Deadlines
1099-MISC Deadline and Requirements
Friday, February 28
Number of parts required: 3 or 4
Monday, Feb 2, 2016
Quarterly 941 Deadlines
|Jan. Feb. Mar.||Mar. 31, 2021||Apr. 30, 2021|
|Apr. May. Jun.||Jun. 30, 2021||Aug. 02, 2021|
|Jul. Aug. Sep.||Sep. 30, 2021||Nov. 01, 2021|
|Oct. Nov. Dec.||Dec. 31, 2021||Jan. 31, 2022|