2016 Federal forms – recipient and IRS e-file deadlines

The following table includes key dates you’ll want to remember for transmitting important tax forms to clients and for e-filing them with the IRS. Note: 1095-C dates have been revised as per IRS Notice 2016-4.

Form(s) Due to Recipient E-file to IRS
1099-MISC Feb. 1, 2016 March 31, 2016
1099-B
1099-S
1099-MISC boxes 8 or 14
Feb. 15, 2016 March 31, 2016
Other 1099 Forms
W-2G
3921, 3922
Feb. 1, 2016 March 31, 2016
W-2 Feb 1, 2016 March 31, 2016
1042-S March 15, 2016 March 15, 2016
1094-C, 1095-C
(Affordable Care Act)
March 31, 2016 June 30, 2016

Note: E-file deadlines are usually March 31, whereas filing by paper is February 28.

See this page for additional details about filing dates and forms other than 1099-MISC.

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