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

(866) 598-1217

 
 

eFileMyForms IRS/SSA/State Reporting 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-NEC
IRS Deadlines
Print: 7am PST, 2/1/2021
eFile: 12noon PST, 2/1/2021
2/1/2021 2/1/2021 Not Available
1099-NEC
State Deadlines
Print: N/A
eFile: 12noon PST, 1/24/2021
N/A 1099-NEC State Deadlines Not Available
W-2 Print: 7am PST, 2/1/2021
eFile: 12noon PST, 2/1/2021
2/1/2021 2/1/2021 Not Available
1042-S Print: 7am PST, 3/15/2021
eFile: 12noon PST, 3/15/2021
3/15/2021 3/15/2021 Yes- Click Here1
1095-B (1094-B)2
1095-C (1094-C)2
Print: 7am PST, 3/2/2021
eFile: 12noon PST, 3/31/2021
3/2/2021 3/31/2021 Yes- Click Here1
1099 Series
excluding
1099-NEC
Print: 7am PST, 2/1/2021
eFile: 12noon PST, 3/31/2021
2/1/2021 3/31/2021 Yes- Click Here1
1098 Series Print: 7am PST, 2/1/2021
eFile: 12noon PST, 3/31/2021
2/1/2021 3/31/2021 Yes- Click Here1
W-2G Print: 7am PST, 2/1/2021
eFile: 12noon PST, 3/31/2021
2/1/2021 3/31/2021 Yes- Click Here1
5498
(with FMV/RMD)
Print: 7am PST, 2/1/2021
eFile: 12noon PST, 5/31/2021
2/1/2021 5/31/2021 Yes- Click Here1
5498
(without FMV/RMD)
Print: 7am PST, 6/1/2020
eFile: 12noon PST, 6/1/2020
6/1/2021 6/1/2021 Yes- Click Here1
5498-SA Print: 7am PST, 6/1/2020
eFile: 12noon PST, 6/1/2020
6/1/2021 6/1/2021 Yes- Click Here1
CA 5923, 4
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: 6/1/2021
eFile: 1/31/2021
eFile: 2/1/2021
eFile: 6/1/2021
eFile: 8/31/2021

1/31/2021
1/31/2021
1/31/2021
2/15/2021
1/31/2021
State Deadlines
6/1/2021
4/30/2021
3/31/2021
6/1/2021
8/31/2021
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 2/1/2021 by the IRS. Notice Number: N-20-76. Additionally, California (CA) has listed a 1/31 print & mail deadline. The state has said that they cannot change the printed deadline but that there is NO penalty for utilizing the federal print & mail deadline instead.

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.






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