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1099 & W-2 Filing Deadlines for Business

Federal W-2 & 1099 Filing Deadlines for 2021
January 31, 2022
Recipient copies (Copy B) mailed for all 2019 1099s & W-2s
SSA W-2/W-3 Copy A e-filed or mailed
February 15, 2022
Recipient copies (Copy B) mailed if reporting payments in Box 8 or Box 10
February 28, 2022
Mailed IRS Copy A for 1099s
March 31, 2022
E-Filed IRS Copy A for 1099s