| 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.
