1099 Due Date 2024: File 1099 Forms
Explore the 1099 due date 2024 tax year. The below table gives an outline of the different types of 1099 Forms and their due dates for paper filing, electronic filing and when each recipient needs to receive a copy of their filing information. Register today to create a free account and begin E-filing with us. If you have any further questions, please feel free to call us for bulk discounts and other information 703-229-0326.
1099 Filing Due Dates For 2024 Tax Year
| Form | IRS Paper Filing | IRS Electronic Filing | Recipient/Participant Copy |
|---|---|---|---|
| 1097 | February 28 | March 31 | On or before the 15th day of the 2nd calendar month after the close of the calendar quarter (on or before May 15; August 15; November 15; February 15 of the following year) |
| 1098 | February 28 | March 31 | January 31 |
| 1099 | February 28 | March 31 | January 31* |
| 3921 | February 28 | March 31 | January 31 |
| 3922 | February 28 | March 31 | January 31 |
| 5498 | May 31 | May 31 | January 31/May 31** |
| 5498-SA | May 31 | May 31 | May 31 |
| 5498- ESA | May 31 | May 31 | April 30 |
| 8935 | Due 90 days from date of payment | ||
| W-2G | February 28 | March 31 | January 31 |
Note: If any due date falls on a Saturday, Sunday or legal holiday, the return or statement is considered timely if filed or furnished on the next day that is not a Saturday, Sunday or legal holiday.
* February 15 – For Forms 1099-B, 1099-S, and 1099-MISC(if amounts are reported in boxes 8 or 14).
** January 31 – For FMV / RMD / May 31 – for contributions.
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