Order Placement & IRS/SSA Deadlines
Know the due dates for placing your eFiling orders with eFileMyForms and never risk filing late
| Form Type | Order Completion Date | IRS/SSA Print & Mail Deadline | IRS/SSA eFile Deadline |
| 1099-NEC IRS Deadlines | Print: 9 a.m. CST, 1/31/2025 eFile: 2 p.m. CST, 1/31/2025 | 1/31/2025 | 1/31/2025 |
| 1099-NEC State Deadlines | Print: N/A eFile: 2 p.m. CST, 1/24/2025 | N/A | 1099-NEC State Deadlines |
| W-2 | Print: 9 a.m. CST, 1/31/2025 eFile: 2 p.m. CST, 1/31/2025 | 1/31/2025 | 1/31/2025 |
| 1042-S | Print: 9 a.m. CST, 3/17/2025 eFile: 2 p.m. CST, 3/17/2025 | 3/17/2025 | 3/17/2025 |
| 1095-B (1094-B) 1095-C (1094-C) | Print: 9 a.m. CST, 3/3/2025 eFile: 2 p.m. CST, 4/1/2025 | 3/3/2025 | 3/31/2025 |
| 1099 Series Including MISC (if no amounts in boxes 8 or 10), A, C, DIV, G, INT, LTC, PATR, R, SA (excluding the 1099-NEC) | Print: 9 a.m. CST, 1/31/2025 eFile: 2 p.m. CST, 4/1/2025 | 1/31/2025 | 3/31/2025 |
| 1099-MISC (If amounts in boxes 8 or 10), B, S | Print: 9 a.m. CST, 2/15/2025 eFile: 2 p.m. CST, 4/1/2025 | 2/15/2025 | 3/31/2025 |
| 1098 Series | Print: 9 a.m. CST, 1/31/2025 eFile: 2 p.m.CST, 4/1/2025 | 1/31/2025 | 3/31/2025 |
| W-2G | Print: 9 a.m. CST, 1/31/2025 eFile: 2 p.m.CST, 4/1/2025 | 1/31/2025 | 3/31/2025 |
| 5498 (with FMV/RMD) | Print: 9 a.m. CST, 1/31/2025 eFile: 2 p.m.CST, 5/31/2025 | 1/31/2025 | 5/31/2025 |
| 5498 (without FMV/RMD) | Print: 9 a.m. CST, 5/31/2025 eFile: 9 a.m. CST, 5/31/2025 | 5/31/2025 | 5/31/2025 |
| 5498-SA | Print: 9 a.m. CST, 5/31/2025 eFile: 2 p.m.CST, 5/31/2025 | 5/31/2025 | 5/31/2025 |
| CA 592 (2,3) Q1 Q2 Q3 Q4 | eFile: 4/15/2025 eFile: 6/17/2025 eFile: 9/16/2025 eFile: 1/15/2025 | CA 592-B YE 1/31/2025 | CA Deadlines 4/15/2025 6/17/2025 9/16/2025 1/15/2025 |
| Tax Exempt Interest Forms (3,4) CA CT MA MN NY | eFile: 6/1/2025 eFile: 4/30/2025 eFile: 4/1/2025 eFile: 6/1/2025 eFile: 8/31/2025 | 1/31/2025 1/31/2025 1/31/2025 2/15/2025 1/31/2025 | State Deadlines 6/1/2025 4/30/2025 4/1/2025 6/1/2025 8/31/2025 |
Note: Any order placed after the deadline will still be processed as quickly as possible. Many orders can be completely processed within two business days.
Other things to know:
- 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 recipient copies.
- eFileMyForms creates the eFile for the user to submit to the state. The user is responsible for downloading the eFile and submitting.