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Planning Your Filing Season

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Information Returns are due annually and they have certain due dates depending on whether you e-file or paper file.


We have a few recommendations to make things easier to manage.


First Due Date:

January 31 - Paper copies should be mailed to recipients by this date and E-filed  forms 1099-Misc and W-2 are due to the IRS  and SSA .


Second Due Date: February 28 - Paper copies of other forms due to the IRS and SSA.


Last Due Date: March 31 - Other E-filed forms are due to the IRS and SSA.