Tax Year 2023 is coming to a close, which means that the filing season of 2024 is upon us! We’ve created this guide, so you don’t miss the 2024 deadlines.
Basic Information
When each tax year, or calendar year, comes to a close, employers must ensure that they meet all IRS tax requirements regarding filing. This can include submitting their filings, sending out recipient copies, making any necessary corrections, and ensuring that they have met done so within the allotted time frame.
Now that tax year 2023 is coming to a close, employers will be expected to fulfill their IRS requirements by the filing season 2024 deadlines for Form 1099, Form W-2, and ACA Forms.
2024 Deadlines for Tax Year 2023
As a best practice, we recommend getting started on your filings as early as possible. This ensures that you have ample time to collect the required information, complete the necessary forms, and verify the information for possible typos and other errors.
The IRS filing season 2023 deadlines for tax year 2023 are as follows:
| 2024 Deadlines (TY2023) | IRS Paper File Deadline | IRS E-file Deadline | Recipient Copy / Furnishing Deadline |
|---|---|---|---|
| Form W-2 | January 31, 2024 | January 31, 2024 | January 31, 2024 |
| Form 1099-NEC | January 31, 2024 | January 31, 2024 | January 31, 2024 |
| Form 1099-MISC | February 28, 2024 | April 1, 2024 | January 31, 2024 |
| Form 1099-DIV | February 28, 2024 | April 1, 2024 | January 31, 2024 |
| Form 1099-INT | February 28, 2024 | April 1, 2024 | January 31, 2024 |
| ACA (Form 1095-B & 1095-C) | February 28, 2024 | April 1, 2024 | March 1, 2024 |
Please note that these are just the federal deadlines. Please verify with your state for any state requirements and the proper submission methods.
Many states participate in the Combined Federal/State Filing program for the submission of Forms 1099-B, DIV, G, INT, K, MISC, NEC, OID, PATR, and R. Check if your state participates on our CF/SF list.
Other Resources
We have a plethora of resources to ensure that you’re up-to-date on the latest tax news. Check out our Essential Guides to master all of your filing requirements!
Be sure to stay on top of all of the deadlines throughout the year! Check them out here:
BoomTax, The Boom Post, and its affiliates do not provide tax, legal or accounting advice. This material has been prepared for informational purposes only, and is not intended to provide, and should not be relied on for, tax, legal or accounting advice. You should consult your own tax, legal and accounting advisors prior to engaging in any transaction.
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