1099 Forms Filing Due Date & Deadline in 2019

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.

Due Dates
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.