1099 Misc Due Date 2021 | Deadline for 1099 MISC and more Tax Forms

1099 MISC Due Date 2022

With Tax1099.com, you can schedule the date that your forms are transmitted to the IRS. Scheduling your forms gives you time between when we email/USPS your forms to vendors, and when we send the forms to the IRS. This is useful because your vendors may have edits to make. You can make those changes in Tax1099 before the scheduled date at no extra charge. We automatically schedule your IRS eFile transmission at a week away from when you submit, or by the deadline. You can edit this date to match your preference.

Deadlines for IRS Form 1099NEC:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2022
IRS Paper Filing Jan 31, 2022
IRS eFile Jan 31, 2022

Deadlines for IRS Form 1099MISC:

Important dates


Filing Type Due Date
Recipient Copy (No Data in Box 8 or 10) Jan 31, 2022
Recipient Copy (With Data in Box 8 or 10) Feb 15, 2022
IRS eFile March 31, 2022
IRS Paper Filing Feb 28, 2022

Deadlines for IRS Form 1099A:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2022
IRS Paper Filing Feb 28, 2022
IRS eFile March 31, 2022

Deadlines for IRS Form 1099B:

Important dates


Filing Type Due Date
Recipient copy Feb 15, 2022
IRS Paper Filing Feb 28, 2022
IRS eFile March 31, 2022

Deadlines for IRS Form 1099C:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2022
IRS Paper Filing Feb 28, 2022
IRS eFile March 31, 2022

Deadlines for IRS Form 1099DIV:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2022
IRS Paper Filing Feb 28, 2022
IRS eFile March 31, 2022

Deadlines for IRS Form 1099G:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2022
IRS Paper Filing Feb 28, 2022
IRS eFile March 31, 2022

Deadlines for IRS Form 1099INT:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2022
IRS Paper Filing Feb 28, 2022
IRS eFile March 31, 2022

Deadlines for IRS Form 1099K:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2022
IRS Paper Filing Feb 28, 2022
IRS eFile March 31, 2022

Deadlines for IRS Form 1099PATR:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2022
IRS Paper Filing Feb 28, 2022
IRS eFile March 31, 2022

Deadlines for IRS Form 1099R:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2022
IRS Paper Filing Feb 28, 2022
IRS eFile March 31, 2022

Deadlines for IRS Form 1099S:

Important dates


Filing Type Due Date
Recipient copy Feb 15, 2022
IRS Paper Filing Feb 28, 2022
IRS eFile March 31, 2022

Deadlines for IRS Form 5498:

Important dates


Filing Type Due Date
Recipient copy: (Only for FMV & RMD) by Jan 31, 2022
Recipient copy: (Other types of IRAs) by May 31, 2022
IRS Paper Filing May 31, 2022
E-File Form 5498 with the IRS by May 31, 2022

Deadlines for IRS Form 1099-OID:

Important dates


Filing Type Due Date
Recipient copy Jan 1, 2022
IRS Paper Filing Feb 28, 2022
IRS eFile March 31, 2022

Deadlines for IRS Form 1097-BTC:

Important dates


Filing Type Due Date
Recipient copy On or before the 15th day of the 2nd calendar month after the close of the calendar month in which the credit is allowed
IRS Paper Filing Feb 28, 2022
IRS eFile March 31, 2022

Deadlines for IRS Form W2-G:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2022
IRS Paper Filing Feb 28, 2022
IRS eFile March 31, 2022

Deadlines for IRS Form 1042-S:

Important dates


Filing Type Due Date
Recipient copy March 15, 2022
IRS Paper Filing March 15, 2022
IRS eFile March 15, 2022

Deadlines for IRS Form 1042:

Important dates


Filing Type Due Date
Recipient copy March 15, 2022
IRS Paper Filing March 15, 2022
IRS eFile -

Deadlines for IRS Form 1098:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2022
IRS Paper Filing Feb 28, 2022
IRS eFile March 31, 2022

Deadlines for IRS Form 1098-C:

Important dates


Filing Type Due Date
Recipient Copy 30 days from Date of Sale or Contribution
IRS Paper Filing Feb 28, 2022
IRS eFile March 31, 2022

Deadlines for IRS Form 1098-T:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2022
IRS Paper Filing Feb 28, 2022
IRS eFile March 31, 2022

Deadlines for IRS Form 3921:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2022
IRS Paper Filing Feb 28, 2022
IRS eFile March 31, 2022

Deadlines for IRS Form 3922:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2022
IRS Paper Filing Feb 28, 2022
IRS eFile March 31, 2022

Deadlines for IRS Form 940:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2022
IRS Paper Filing Feb 28, 2022
IRS eFile Feb 10, 2022
IRS eFile(If taxes are already paid) Feb 10, 2022

Deadlines for IRS Form 941:

Important dates


Quarterly Includes Quarter Ends Due Dates
Jan, Feb, Mar Mar 31 May 2, 2022
Apr, May, June Jun 30 Aug 1, 2022
July, Aug, Sept Sep 30 Oct 31, 2022
Oct, Nov, Dec Dec 31 Jan 31, 2022

Deadlines for IRS Form 941-PR:

Important dates


Quarterly Includes Quarter Ends Due Dates
Jan, Feb, Mar Mar 31 May 2, 2022
Apr, May, June Jun 30 Aug 1, 2022
July, Aug, Sept Sep 30 Oct 31, 2022
Oct, Nov, Dec Dec 31 Jan 31, 2022

Deadlines for IRS Form 943:

Important dates


Filing Type Due Date
IRS eFile Jan 31, 2022
IRS eFile(If taxes are already paid) Feb 10, 2022
IRS Paper File Jan 31, 2022

Deadlines for IRS Form 944:

Important dates


Filing Type Due Date
IRS eFile Feb 1, 2022
IRS eFile(If taxes are already paid) Feb 10, 2022

Deadlines for IRS Form 945:

Important dates


Filing Type Due Date
IRS eFile Feb 1, 2022
IRS eFile(If taxes are already paid) Feb 10, 2022

Deadlines for IRS Form W-2:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2022
IRS Paper Filing Jan 31, 2022
IRS eFile Jan 31, 2022

Deadlines for IRS Form W-2 VI:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2022
IRS Paper Filing Jan 31, 2022
IRS eFile Jan 31, 2022

Deadlines for IRS Form W-2 GU:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2022
IRS Paper Filing Jan 31, 2022
IRS eFile Jan 31, 2022

Deadlines for IRS Form W-2C:

Important dates


Filing Type Due Date
Recipient copy Jan 31, 2022
IRS Paper Filing Jan 31, 2022
IRS eFile Jan 31, 2022