Deadlines

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

Please select State and Form Type using the dropdowns below.

Quarterly 941 Deadlines

Quarterly deadlines for paper and e-filing are the same for 941 Schedule B.
Quarter Ending Due Date
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