IRS and SSA Filing Deadlines for 1099, W-2 & ACA Filing

2024 1099, W-2 & ACA Filing Deadlines to IRS and SSA

 1099 Filing Deadline 

✔ 1099-NEC filing deadline is January 31, 2025, regardless of paper or electronic filing method

✔ 1099-MISC Paper filing deadline is February 28, 2025, and the electronic deadline is March 31, 2025
✔ No change to the January 31 due date for recipient copies see exceptions in chart

Retrieved from: IRS Publication 1220 (pg.14) Efile 10 or more (pg.2)

                         

W-2 Filing Deadline Change


✔ 2024 forms must be filed with the SSA by January 31, 2025, regardless of using paper or electronic filing 

Retrieved from: Social Security Administration Pub No. 42-007 

Deadline & Efile 10 or more (pg.iv) 

rev. 10/21/24
                                  

ACA Filing Deadline - 2024 forms

✔ 1095-B and 1094-B Paper filing deadline is February 28, 2025, and the electronic deadline is March 31, 2025

Retrieved from: 2024 Instructions for Forms 1094-B and 1095-B Filing & Efile 10 or more (pg3)

✔ 1095-C and 1094-B Paper filing deadline is February 28, 2025, and the electronic deadline is March 31, 2025

Retrieved from: https://www.irs.gov/pub/irs-pdf/i109495c.pdf (pg.3) Efile 10 or more (pg.4)

Note:  The electronic-filing threshold for information returns required to
be filed on or after January 1, 2025, has been decreased to 10 or more returns. 

 

If any date shown falls on a Saturday, Sunday or legal holiday, the due date is the next business day

 

 

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