eFileMyForms IRS/SSA/State reporting deadlines

  • Updated

Place your order by the order completion deadline and eFileMyForms will print and/or file it by the relevant IRS/SSA deadline.

Form type Order completion deadline IRS/SSA print deadline IRS/SSA eFile deadline
1099-NEC
IRS Deadlines
Print: 9 a.m. CST, 1/31/2023
eFile: 2 p.m. CST, 1/31/2023
1/31/2023 1/31/2023
1099-NEC
State Deadlines
Print: N/A
eFile: 2 P.M. CST, 1/24/2023
N/A 1099-NEC State Deadlines
W-2 Print: 9 a.m. CST, 1/31/2023
eFile: 2 p.m. CST, 1/31/2023
1/31/2023 1/31/2023
1042-S Print: 9 a.m. CST, 3/15/2023
eFile: 2 p.m. CST, 3/15/2023
3/15/2023 3/15/2023
1095-B (1094-B)
1095-C (1094-C)
Print: 9 a.m. CST, 3/2/2023
eFile: 2 p.m. CST, 3/31/2023

3/2/2023
3/31/2023
1099 Series Including MISC
(if no amounts are in boxes 8 or 10),
A, C, DIV, G, INT, LTC, PATR,
R, SA  (excluding the 1099-NEC)
Print: 9 a.m. CST, 1/31/2023
eFile: 2 p.m. CST, 3/31/2023
1/31/2023 3/31/2023
1099-MISC
(If amounts in boxes 8 or 10), B, S
Print: 9 a.m. CST, 1/31/2023
eFile: 2 p.m. CST, 3/31/2023
2/15/2023 3/31/2023
1098 Series Print: 9 a.m. CST, 1/31/2023
eFile: 2 p.m.CST, 3/31/2023
1/31/2023 3/31/2023
W-2G Print: 9 a.m. CST, 1/31/2023
eFile: 2 p.m.CST, 3/31/2023
1/31/2023 3/31/2023
5498
(with FMV/RMD)
Print: 9 a.m. CST, 1/31/2023
eFile: 2 p.m.CST, 5/31/2023
1/31/2023 5/31/2023
5498
(without FMV/RMD)
Print: 9 a.m. CST, 1/31/2023
eFile: 9 a.m. CST, 5/31/2023
5/31/2023 5/31/2023
5498-SA Print: 9 a.m. CST, 5/31/2023
eFile: 2 p.m.CST, 5/31/2023
5/31/2023 5/31/2023
CA 592 (2,3)
Q1
Q2
Q3
Q4

eFile: 4/15/2023
eFile: 6/15/2023
eFile: 9/15/2023
eFile: 1/17/2023
CA 592-B YE
1/31/2023
CA Deadlines
4/15/2023
6/15/2023
9/15/2023
1/17/2023
Tax Exempt Interest Forms (3,4)
CA
CT
MA
MN
NY

eFile: 6/1/2023
eFile: 4/30/2023
eFile: 4/1/2023
eFile: 6/1/2023
eFile: 8/31/2023

1/31/2023
1/31/2023
1/31/2023
2/15/2023
1/31/2023
State Deadlines
6/1/2023
4/30/2023
4/1/2023
6/1/2023
8/31/2023

 

 

Any order placed after the deadline will still be processed as quickly as possible. Generally, orders are processed within 2 business days.

Other things to know

  • eFileMyForms provides downloadable PDF copies of this form type and doesn’t print and mail to recipients on the customers’ behalf. The customer is responsible for printing and mailing recipients' copies.
  • eFileMyForms creates the eFile for the customer to submit to the state. The customer is responsible for downloading the eFile and submitting it to the relevant state.

Was this article helpful?

Comments

0 comments

Please sign in to leave a comment.