Beginning with tax year 2020, use Form 1099-NEC to report nonemployee compensation. (Previously Box 7 on 1099-MISC)

(866) 598-1217

 
 

eFileMyForms Form Deadlines

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.
Form
Type

Order
Completion
Deadline
 IRS/SSA
Print
Deadline
 IRS/SSA
eFile
Deadline
 eFile
Extension
Available*
1099-MISC
with Box 7 - NEC		 Print: 7am PST, 1/31/2020
eFile: 12noon PST, 1/31/2020 		1/31/2020 1/31/2020 Not Available
W-2 Print: 7am PST, 1/31/2020
eFile: 12noon PST, 1/31/2020 		1/31/2020 1/31/2020 Not Available
1042-S Print: 7am PST, 3/16/2020
eFile: 12noon PST, 3/16/2020 		3/16/2020 3/16/2020 Yes- Click Here1
1095-B (1094-B)2
1095-C (1094-C)2		 Print: 7am PST, 3/2/2020
eFile: 12noon PST, 3/31/2020 		3/2/2020 3/31/2020 Yes- Click Here1
1099 Series
without
1099-MISC with Box 7		 Print: 7am PST, 1/31/2020
eFile: 12noon PST, 3/31/2020 		1/31/2020 3/31/2020 Yes- Click Here1
1098 Series Print: 7am PST, 1/31/2020
eFile: 12noon PST, 3/31/2020 		1/31/2020 3/31/2020 Yes- Click Here1
W-2G Print: 7am PST, 1/31/2020
eFile: 12noon PST, 3/31/2020 		1/31/2020 3/31/2020 Yes- Click Here1
5498
with FMV/RMD		 Print: 7am PST, 1/31/2020
eFile: 12noon PST, 6/1/2020 		1/31/2020 6/1/2020 Yes- Click Here1
5498-SA Print: 7am PST, 6/1/2020
eFile: 12noon PST, 6/1/2020 		6/1/2020 6/1/2020 Yes- Click Here1
5498
without FMV/RMD		 Print: 7am PST, 6/1/2020
eFile: 12noon PST, 6/1/2020 		6/1/2020 6/1/2020 Yes- Click Here1
CA 5923, 4, 5*
Q1
Q2
Q3
Q4
eFile: 7/15/20205*
eFile: 7/15/20205*
eFile: 9/15/2020
eFile: 1/15/2021		 CA 592-B YE
1/31/2021		 CA Deadlines
7/15/20205*
7/15/20205*
9/15/2020
1/15/2021		 Not Available
Tax Exempt Interest Forms3, 4
CA
CT
MA
MN
NY
eFile: 6/1/2020
eFile: 1/31/2020
eFile: 1/31/2020
eFile: 6/1/2020
eFile: 8/31/2020
1/31/2020
1/31/2020
1/31/2020
2/15/2020
1/31/2020
 State Deadlines
6/1/2020
4/30/2020
3/31/2020
6/1/2020
8/31/2020		 Not Available
Note: Any order placed after the deadline will still be processed as quickly as possible. Generally, orders can be completely processed within 2 business days.

1 User must be logged in to view/use the extension tool.

2 1095-B/1095-C Print/Mail Extended from 1/31/2020 by the IRS. Notice Number: N-19-63

3 eFileMyForms provides downloadable PDF copies of this form type and does not print and mail to recipients on the user’s behalf. The user is responsible for printing and mailing recipients copies.

4 eFileMyForms creates the electronic file (eFile) for the user to submit to the state. It is the user’s responsibility to download the eFile and submit it to the relevant state.

5* 592 Q1 and Q2 deadlines have been extended to 7/15/2020 by the FTB. FTB - Extension to File





efilemyforms.com is a 1099 Pro, Inc. Service
23901 Calabasas Road, Suite 2080
Calabasas, CA 91302-4104
ph: (866) 598-1217

©Copyright 2020 by 1099 Pro, Inc. All rights reserved.
1099 Pro® is a Registered Trademark of 1099 Pro, Inc.
Please review our privacy statement.
Site by 1099 Pro.
(Version 26afde03079454062c77f0d64e42a325baf93410)