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, 1/31/2024
eFile: 2 p.m. CST, 1/31/2024
1/31/2024 1/31/2024
1099-NEC
State Deadlines
Print: N/A
eFile: 2 P.M. CST, 1/24/2024
N/A 1099-NEC State Deadlines
W-2 Print: 9 a.m. CST, 1/31/2024
eFile: 2 p.m. CST, 1/31/2024
1/31/2024 1/31/2024
1042-S Print: 9 a.m. CST, 3/15/2024
eFile: 2 p.m. CST, 3/15/2024
3/15/2024 3/15/2024
1095-B (1094-B)
1095-C (1094-C)
Print: 9 a.m. CST, 3/1/2024
eFile: 2 p.m. CST, 4/1/2024
3/1/2024 4/1/2024
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, 1/31/2024
eFile: 2 p.m. CST, 4/1/2024
1/31/2024 4/1/2024
1099-MISC
(If amounts in boxes 8 or 10), B, S
Print: 9 a.m. CST, 2/15/2024
eFile: 2 p.m. CST, 4/1/2024
2/15/2024 4/1/2024
1098 Series Print: 9 a.m. CST, 1/31/2024
eFile: 2 p.m.CST, 4/1/2024
1/31/2024 4/1/2024
W-2G Print: 9 a.m. CST, 1/31/2024
eFile: 2 p.m.CST, 4/1/2024
1/31/2024 4/1/2024
5498
(with FMV/RMD)
Print: 9 a.m. CST, 1/31/2024
eFile: 2 p.m.CST, 5/31/2024
1/31/2024 5/31/2024
5498
(without FMV/RMD)
Print: 9 a.m. CST, 5/31/2024
eFile: 9 a.m. CST, 5/31/2024
5/31/2024 5/31/2024
5498-SA Print: 9 a.m. CST, 5/31/2024
eFile: 2 p.m.CST, 5/31/2024
5/31/2024 5/31/2024
CA 592 (2,3)
Q1
Q2
Q3
Q4

eFile: 4/15/2024
eFile: 6/17/2024
eFile: 9/16/2024
eFile: 1/15/2025
CA 592-B YE
1/31/2024
CA Deadlines
4/15/2024
6/17/2024
9/16/2024
1/15/2025
Tax Exempt Interest Forms (3,4)
CA
CT
MA
MN
NY

eFile: 6/1/2024
eFile: 4/30/2024
eFile: 4/1/2024
eFile: 6/1/2024
eFile: 8/31/2024

1/31/2024
1/31/2024
1/31/2024
2/15/2024
1/31/2024
State Deadlines
6/1/2024
4/30/2024
4/1/2024
6/1/2024
8/31/2024

 

 

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.

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