fbpx
Loading Events

« All Events

  • This event has passed.

E-file Forms 1099 and 1098 Deadline

March 31, 2023

Electronic filing of Forms W-2G.File copies of all the Forms W-2G you issued for 2022. This due date applies only if you electronically file. Otherwise, see Payers of gambling winnings under February 28, earlier.

The due date for giving the recipient these forms remains January 31.

For information about filing Forms W-2G electronically, see Pub. 1220.

Electronic filing of Forms 8027.File Forms 8027 for 2022. This due date applies only if you electronically file. Otherwise, see Large food and beverage establishment employers under February 28.

Electronic filing of Forms 1094-C and 1095-C and Forms 1094-B and 1095-B.If you’re an Applicable Large Employer, file electronic Forms 1094-C and 1095-C with the IRS. For all other providers of minimum essential coverage, file electronic Forms 1094-B and 1095-B with the IRS. Otherwise, see Health coverage reporting to IRS on February 28, earlier.

Additional Deadlines:

Electronic filing of Forms 1097, 1098, 1099, 3921, 3922, and W-2G.File Forms 1097, 1098, 1099 (except a Form 1099-NEC reporting nonemployee compensation), 3921, 3922, and W-2G with the IRS. This due date applies only if you file electronically. Otherwise, see All businesses under February 28, earlier.

The due date for giving the recipient these forms generally remains January 31. For information about filing Forms 1097, 1098, 1099, 3921, 3922, and W-2G electronically, see Pub. 1220.

Share Button

Details

Date:
March 31, 2023
Event Category:
Event Tags:

The articles in this blog are published with the understanding that the authors are not rendering legal, accounting or other professional advice or opinions on specific facts or matters, and, accordingly, assume no liability whatsoever in connection with its use.

The owner of this website has made a commitment to accessibility and inclusion, please report any problems that you encounter using the contact form on this website. This site uses the WP ADA Compliance Check plugin to enhance accessibility.