2022 W2, 1099, ACA Filing Deadlines

Tax Forms Recipient Deadline Paper Filing Deadline E-file Deadline
1099-NEC 1/31/2023 1/31/2023 1/31/2023
1099-MISC
(No Data in Boxes 8 or 10)
1/31/2023 2/28/2023 3/31/2023
1099-MISC
(With Data in Boxes 8 or 10)
2/15/2023 2/28/2023 3/31/2023
1099-B, 1099-S 2/15/2023 2/28/2023 3/31/2023
1099-C, 1099-DIV, 1099-INT,
1099-R, 1098, 1098-T
1/31/2023* 2/28/2023 3/31/2023
W-2 1/31/2023 1/31/2023 1/31/2023
1042-S 3/15/2023 3/15/2023 3/15/2023
ACA Forms
1095-C, 1095-B, 1094-C
3/02/2023 2/28/2023 3/31/2023

Avoid the last minute work. Tips for having a smooth Tax Filing season.

Start November of applicable tax year
new 1099 forms and early e-filing are available

Rather than wait until January, begin filing your forms in November. As long as an independent contractor has completed all work for the calendar year and you have all the required information, you can get started.