Order Placement & IRS/SSA Deadlines Successfully place your order by the "Order Completion Deadline" and it will be printed and/or filed by the relevant IRS/SSA deadline. |
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Form Type |
Order Completion Deadline |
IRS/SSA Deadline |
IRS/SSA eFile Deadline |
eFile Extension Available* |
|
1099-NEC IRS Deadlines |
Print: 7am PST, 1/31/2022 eFile: 12noon PST, 1/31/2022 |
1/31/2022 | 1/31/2022 | Not Available | |
1099-NEC State Deadlines |
Print: N/A eFile: 12noon PST, 1/24/2022 |
N/A | 1099-NEC State Deadlines | Not Available | |
W-2 | Print: 7am PST, 1/31/2022 eFile: 12noon PST, 1/31/2022 |
1/31/2022 | 1/31/2022 | Not Available | |
1042-S | Print: 7am PST, 3/15/2022 eFile: 12noon PST, 3/15/2022 |
3/15/2022 | 3/15/2022 | Yes- Click Here1 | |
1095-B (1094-B)2 1095-C (1094-C)2 |
Print: 7am PST, 3/2/2022 eFile: 12noon PST, 3/31/2022 |
3/2/2022 | 3/31/2022 | Yes- Click Here1 | |
1099 Series excluding 1099-NEC |
Print: 7am PST, 1/31/2022 eFile: 12noon PST, 3/31/2022 |
1/31/2022 | 3/31/2022 | Yes- Click Here1 | |
1098 Series | Print: 7am PST, 1/31/2022 eFile: 12noon PST, 3/31/2022 |
1/31/2022 | 3/31/2022 | Yes- Click Here1 | |
W-2G | Print: 7am PST, 1/31/2022 eFile: 12noon PST, 3/31/2022 |
1/31/2022 | 3/31/2022 | Yes- Click Here1 | |
5498 (with FMV/RMD) |
Print: 7am PST, 1/31/2022 eFile: 12noon PST, 5/31/2022 |
1/31/2022 | 5/31/2022 | Yes- Click Here1 | |
5498 (without FMV/RMD) |
Print: 7am PST, 5/31/2022 eFile: 12noon PST, 5/31/2022 |
5/31/2022 | 5/31/2022 | Yes- Click Here1 | |
5498-SA | Print: 7am PST, 5/31/2022 eFile: 12noon PST, 5/31/2022 |
5/31/2022 | 5/31/2022 | Yes- Click Here1 | |
CA 5923, 4 Q1 Q2 Q3 Q4 | eFile: 4/15/2021 eFile: 6/15/2021 eFile: 9/15/2021 eFile: 1/17/2022 |
CA 592-B YE 1/17/2022 |
CA Deadlines 4/15/2021 6/15/2021 9/15/2021 1/17/2022 |
Not Available | |
Tax Exempt Interest Forms3, 4 CA CT MA MN NY |
eFile: 6/1/2022 eFile: 4/30/2022 eFile: 4/1/2022 eFile: 6/1/2022 eFile: 8/31/2022 |
1/31/2022 1/31/2022 1/31/2022 2/15/2022 1/31/2022 |
State Deadlines 6/1/2022 4/30/2022 4/1/2022 6/1/2022 8/31/2022 |
Not Available |