Upcoming tax deadlines for W-2, 1098 and 1099 Forms
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Last updated:
November 4, 2025
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Upcoming Tax Deadlines
W-2 Forms
(Wages & Taxes Withheld)
Mon, Feb 02, 2026
Employee Copy Deadline
Mon, Feb 02, 2026
SSA Filing Deadline (Paper & eFiling)
1098 and 1098-T
(Mortgage Interest & Tuition)
Mon, Feb 02, 2026
Employee Copy Deadline
Mon, Mar 02, 2026
IRS Paper Filing Deadline
Tue, Mar 31, 2026
IRS eFiling Deadline
1099-NEC
(Non-employee Compensation)
Mon, Feb 02, 2026
Recipient Copy Deadline
Mon, Feb 02, 2026
IRS Filing Deadline (Paper & eFiling)
1099-MISC
(Miscellaneous Income)
Mon, Feb 02, 2026
Recipient Copy Deadline
Mon, Feb 02, 2026
IRS Paper Filing Deadline
Tue, Mar 31, 2026
IRS eFiling Deadline
Other Common 1099 Forms
Form
Recipient Deadline
Paper Filing
eFiling
1099-INT (Interest Income)
Feb 2, 2026
Mar 2, 2026
Mar 31, 2026
1099-DIV (Dividend Income)
Feb 2, 2026
Mar 2, 2026
Mar 31, 2026
1099-R (Dividend Income)
Feb 2, 2026
Mar 2, 2026
Mar 31, 2026
1099-S (Real Estate Proceeds)
Feb 2, 2026
Mar 2, 2026
Mar 31, 2026
Weekend & Holiday Adjustments
If a deadline falls on a Saturday, Sunday, or federal holiday, it moves to the next business day.
Weekends affecting deadlines:
Jan 31 falls on a weekend.
Feb 2 is the subsequent filing deadline.
Feb 28 falls on a weekend.
Mar 2 is the subsequent filing deadline.
Federal holidays affecting deadlines:
New Year’s Day:
Thursday,
Jan 1, 2026
Martin Luther King
Jr. Day:
Thursday, Jan 19, 2026
Presidents’ Day: Monday, Feb 16, 2026
