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

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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, 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 592^{3, 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 Forms^{3, 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

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 Deadline has been extended to 3/2/2022 by the IRS.

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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