1099 Misc Due Date 2021 | Deadline for 1099 MISC and more Tax Forms

1099 MISC Due Date 2021

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Deadlines for IRS Form 1099NEC:

Important dates


Filing Type Due Date
Recipient copy February 1, 2021
IRS Paper Filing February 1, 2021
IRS eFile February 1, 2021

Deadlines for IRS Form 1099MISC:

Important dates


Filing Type Due Date
Recipient Copy (No Data in Box 8 or 10) February 1, 2021
Recipient Copy (With Data in Box 8 or 10) February 16, 2021
IRS eFile March 31, 2021
IRS Paper Filing March 1, 2021

Deadlines for IRS Form 1099A:

Important dates


Filing Type Due Date
Recipient copy February 1, 2021
IRS Paper Filing March 1, 2021
IRS eFile March 31, 2021

Deadlines for IRS Form 1099B:

Important dates


Filing Type Due Date
Recipient copy February 16, 2021
IRS Paper Filing March 1, 2021
IRS eFile March 31, 2021

Deadlines for IRS Form 1099C:

Important dates


Filing Type Due Date
Recipient copy February 1, 2021
IRS Paper Filing March 1, 2021
IRS eFile March 31, 2021

Deadlines for IRS Form 1099DIV:

Important dates


Filing Type Due Date
Recipient copy February 1, 2021
IRS Paper Filing March 1, 2021
IRS eFile March 31, 2021

Deadlines for IRS Form 1099G:

Important dates


Filing Type Due Date
Recipient copy February 1, 2021
IRS Paper Filing March 1, 2021
IRS eFile March 31, 2021

Deadlines for IRS Form 1099INT:

Important dates


Filing Type Due Date
Recipient copy February 1, 2021
IRS Paper Filing March 1, 2021
IRS eFile March 31, 2021

Deadlines for IRS Form 1099K:

Important dates


Filing Type Due Date
Recipient copy February 1, 2021
IRS Paper Filing March 1, 2021
IRS eFile March 31, 2021

Deadlines for IRS Form 1099PATR:

Important dates


Filing Type Due Date
Recipient copy February 1, 2021
IRS Paper Filing March 1, 2021
IRS eFile March 31, 2021

Deadlines for IRS Form 1099R:

Important dates


Filing Type Due Date
Recipient copy February 1, 2021
IRS Paper Filing March 1, 2021
IRS eFile March 31, 2021

Deadlines for IRS Form 1099S:

Important dates


Filing Type Due Date
Recipient copy February 16, 2021
IRS Paper Filing March 1, 2021
IRS eFile March 31, 2021

Deadlines for IRS Form 5498:

Important dates


Filing Type Due Date
Recipient copy: (Only for FMV & RMD) by February 1, 2021
Recipient copy: (Other types of IRAs) by May 31, 2021
IRS Paper Filing May 31, 2021
E-File Form 5498 with the IRS by May 31, 2021

Deadlines for IRS Form 1099-OID:

Important dates


Filing Type Due Date
Recipient copy February 1,2021
IRS Paper Filing March 1, 2021
IRS eFile March 31, 2021

Deadlines for IRS Form 1097-BTC:

Important dates


Filing Type Due Date
Recipient copy On or before the 15th day of the 2nd calendar month after the close of the calendar month in which the credit is allowed
IRS Paper Filing March 1, 2021
IRS eFile March 31, 2021

Deadlines for IRS Form W2-G:

Important dates


Filing Type Due Date
Recipient copy February 1, 2021
IRS Paper Filing March 1, 2021
IRS eFile March 31, 2021

Deadlines for IRS Form 1042-S:

Important dates


Filing Type Due Date
Recipient copy March 15, 2021
IRS Paper Filing March 15, 2021
IRS eFile March 15, 2021

Deadlines for IRS Form 1042:

Important dates


Filing Type Due Date
Recipient copy March 15, 2021
IRS Paper Filing March 15, 2021
IRS eFile -

Deadlines for IRS Form 1098:

Important dates


Filing Type Due Date
Recipient copy February 1, 2021
IRS Paper Filing March 1, 2021
IRS eFile March 31, 2021

Deadlines for IRS Form 1098-C:

Important dates


Filing Type Due Date
Recipient Copy 30 days from Date of Sale or Contribution
IRS Paper Filing March 1, 2021
IRS eFile March 31, 2021

Deadlines for IRS Form 1098-T:

Important dates


Filing Type Due Date
Recipient copy February 1, 2021
IRS Paper Filing March 1, 2021
IRS eFile March 31, 2021

Deadlines for IRS Form 3921:

Important dates


Filing Type Due Date
Recipient copy February 1, 2021
IRS Paper Filing March 1, 2021
IRS eFile March 31, 2021

Deadlines for IRS Form 3922:

Important dates


Filing Type Due Date
Recipient copy February 1, 2021
IRS Paper Filing March 1, 2021
IRS eFile March 31, 2021

Deadlines for IRS Form 940:

Important dates


Filing Type Due Date
Recipient copy February 1, 2021
IRS Paper Filing February 28, 2021
IRS eFile February 1, 2021
IRS eFile(If taxes are already paid) February 10, 2021

Deadlines for IRS Form 941:

Important dates


Quarterly Includes Quarter Ends Due Dates
Jan, Feb, Mar Mar 31 Apr 30, 2021
Apr, May, June Jun 30 July 31, 2021
July, Aug, Sept Sep 30 Oct 31, 2021
Oct, Nov, Dec Dec 31 Feb 1, 2021

Deadlines for IRS Form 941-PR:

Important dates


Quarterly Includes Quarter Ends Due Dates
Jan, Feb, Mar Mar 31 Apr 30, 2021
Apr, May, June Jun 30 July 31, 2021
July, Aug, Sept Sep 30 Oct 31, 2021
Oct, Nov, Dec Dec 31 Feb 1, 2021

Deadlines for IRS Form 943:

Important dates


Filing Type Due Date
IRS eFile February 1, 2021
IRS eFile(If taxes are already paid) February 10, 2021
IRS Paper File February 1, 2021

Deadlines for IRS Form 944:

Important dates


Filing Type Due Date
IRS eFile February 1, 2021
IRS eFile(If taxes are already paid) February 10, 2021

Deadlines for IRS Form 945:

Important dates


Filing Type Due Date
IRS eFile February 1, 2021
IRS eFile(If taxes are already paid) February 10, 2021

Deadlines for IRS Form W-2:

Important dates


Filing Type Due Date
Recipient copy February 1, 2021
IRS Paper Filing February 1, 2021
IRS eFile February 1, 2021

Deadlines for IRS Form W-2 VI:

Important dates


Filing Type Due Date
Recipient copy February 1, 2021
IRS Paper Filing February 1, 2021
IRS eFile February 1, 2021

Deadlines for IRS Form W-2 GU:

Important dates


Filing Type Due Date
Recipient copy February 1, 2021
IRS Paper Filing February 1, 2021
IRS eFile February 1, 2021

Deadlines for IRS Form W-2C:

Important dates


Filing Type Due Date
Recipient copy February 1, 2021
IRS Paper Filing February 1, 2021
IRS eFile February 1, 2021

ALERT: February 01, 2021 Is The Due Date To File 1099-NEC, W-2, 940, and 941 Forms.

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