2023 Form 1099 Deadlines (TY2022)

October 10, 2023October 25, 2022 by Michaela Porterfield

red clock - 2023 form 1099 deadlines, 2024 form 1099 deadlines, 2025 form 1099 deadlines

The end of the 2022 tax year means that the 2023 filing season is just around the corner! This guide was created to help you avoid missing the 2023 Form 1099 Deadlines. Basic Information When each tax year, or calendar year, comes to a close employers must ensure that they meet all IRS tax requirements … Read more

Tax Tips for IRS Filing in 2023 (TY 2022)

July 22, 2025October 11, 2022 by Michaela Porterfield

2023 Tax TIps - Wooden Hand Holding Small Wood Square with a Question Mark

Since tax year 2022 coming to an end that means that the filing season of 2023 is right around the corner. With that in mind, we have compiled this list of tax tips for filing with the IRS in 2023. Helpful Tax Tips As each tax year, or calendar year, ends filers must ensure that … Read more

UPDATE: Extension for ACA Recipient Copy Deadline | TY 2021

April 17, 2023October 28, 2021 by Ken Ham

**Updated December 09, 2021** The IRS has recently extended the deadline for providers of minimum essential coverage (MEC) to furnish ACA tax forms 1095-C and 1095-B to eligible individuals by March 2, 2022 for the tax year of 2021. The proposed regulation is to offer an extension to all ALE’s (applicable large employer) to furnish … Read more

TY2021 Deadlines: Get Started Today

April 10, 2023April 13, 2021 by Ken Ham

Deadlines vary depending on form and type, so we have compiled a list to make the TY2021 Deadlines as simple as possible. Keep these dates in mind as you prepare your forms for filing! TY2021 Deadlines As a best practice, we recommend getting started on your filings as early as possible. If you plan on … Read more

Tax Year 2020 Deadlines: Getting Started

May 22, 2023December 3, 2020 by Ken Ham

Deadlines vary depending on form and type, so we have compiled a list to make the Tax Year 2020 Deadlines as simple as possible. Keep these dates in mind as you prepare your forms for filing!

Deadlines for Form 1099 Series Tax Year 2020

April 3, 2023October 27, 2020 by Ken Ham

IRS Deadlines for Form 1099 Series

The deadlines for Form 1099 series vary depending on form and type of filing, electronic or paper.

The deadline to submit 2020 Forms 1099-NEC to the IRS by paper or electronic filing is January 31, 2021.
The deadline to submit all other 2020 Forms 1099 to the IRS by paper filing is March 1, 2021.
The deadline to submit all other 2020 Forms 1099 to the IRS by electronic filing is March 31, 2021.

Note: You must file electronically if you are submitting over 250 Forms 1099-MISC, -INT, or -DIV for TY2020.

Tax Year 2019 Deadlines: Getting Started

December 22, 2022December 5, 2019 by Ken Ham

Deadlines vary depending on form and type, so we have compiled a list to make the Tax Year 2019 Deadlines as simple as possible. Keep these dates in mind as you prepare your forms for filing! Tax Year 2019 Deadlines *Individual state filing deadlines for certain information returns may vary. Please verify with your state … Read more

Form 1099 Deadlines – IRS TY 2019

April 3, 2023December 2, 2019 by Ken Ham

1099 tax reporting deadlines, deadlines, irs, form 1099, form 1099-misc, e-file, efiling, e-filing, 1099 series, deadlines for form 1099 series

The Form 1099 deadlines vary depending on form and type of filing, electronic or paper. Form 1099 Deadlines Note: You must file electronically if you are submitting over 250 Forms 1099-MISC, -INT, or -DIV for 2019. Recipient Form 1099 Deadlines The form 1099 deadline to distribute forms to recipients is January 31, 2020. State Deadlines State … Read more

Form W-2 Reporting Deadlines – IRS TY 2019

May 18, 2023December 2, 2019 by Ken Ham

SSA Filing Deadline The deadline for IRS Form W-2 reporting with the Social Security Administration (SSA) by paper or electronically is January 31, 2020. If you are or think you will be unable to submit your Form W-2 reporting by the deadline, you should request an extension as soon as possible by submitting a Form 8809, Application … Read more

IRS ACA Employee Copy Deadline Extension TY2018

April 17, 2023November 29, 2018 by Ken Ham

ACA Employee Copy, ACA Reporting, aca, efiling, efile, e-filing, e-file, affordable care act, boomtax, 1095C, 1094C, 1095B, 1094B, transition relief, Tax Year 2018, deadlines, ACA deadline extension

The IRS has just released Notice 2018-94, which will extend the due date for some Tax Year 2018 information-reporting requirements for ALEs, insurers, self-insured employers, and certain other providers of minimum essential coverage. ACA Employee Copy Deadline As of this notice, the due date to furnish the ACA Employee Copy of Forms 1095-B and Form … Read more

Important Form 1099 Deadlines TY2018

April 3, 2023September 26, 2018 by Ken Ham

It is important to be aware the Form 1099 deadlines TY2018 in order to avoid incurring potential penalties and fines. IRS Deadlines for Form 1099 Series The Form 1099 deadlines TY2018 vary depending on form and type of filing, electronic or paper. It’s also important to note that the IRS eliminated the automatic extension for … Read more

Form W-2 Reporting Deadlines TY2018

May 18, 2023September 14, 2018 by Ken Ham

2023 Form W-2 Deadlines 2024 Form W-2 Deadlines 2025 Form W-2 Deadlines

SSA Deadline for Form W-2 Reporting The deadline for filing 2018 Forms W-2 with the Social Security Administration (SSA) by paper or electronically is January 31, 2019. If you are or think you will be unable to submit your Form W-2 reporting by the deadline, you should request an extension as soon as possible by submitting a … Read more

BREAKING: ACA Deadline Extension for TY2017

May 15, 2023December 22, 2017 by Ken Ham

The IRS has just published Notice 2018-06 regarding an ACA deadline extension for employers and providers to issue Form 1095-C to eligible employees for Tax Year 2017. This extension is automatic and will not require any submitted request. The deadline to distribute employee copies of Form 1095-C has been extended from January 31, 2018 to … Read more

IMPORTANT – Deadlines are Coming! TY2017

July 22, 2025November 28, 2017 by Ken Ham

ACA Reporting, aca, efiling, efile, e-filing, e-file, affordable care act, boomtax, 1095C, 1094C, 1099, 1099 reporting, 1099-MISC, 1099-INT, 1099-DIV, Tax Year 2017, deadlines

If you’ve been keeping up with our blog, you might be starting to think we sound a bit like a broken record with how often we mention deadlines for the upcoming tax season. Listen, we’re only doing it because we care about you. We cannot stress enough how important it is to know and be … Read more

ACA Reporting Deadlines for Tax Year 2017

December 22, 2022October 15, 2017 by Ken Ham

With Tax Year 2017 coming to a close, it’s time to start preparing for ACA Reporting in 2018. In order to avoid last-minute time crunches and possible penalties, you should take note of the following deadlines. Recipient Deadline for ACA Reporting The deadline for submitting 2017 Form 1095-Cs to recipients is March 2, 2018.* *UPDATE: … Read more