2019 1099 and W-2 Filing Deadlines to IRS and SSA
1099-MISC Filing Deadline
✔ If entering data in Box 7, the filing deadline is January 31, 2020, regardless of paper or electronic filing method
✔ If no data in Box 7, the paper filing deadline is February 28, 2020, and the electronic deadline is March 31, 2020
✔ No change to the January 31 due date for recipient copies
Retrieved from: https://www.irs.gov/pub/irs-pdf/p1220.pdf
(pg 16)
W-2 Filing Deadline Change
✔ 2019 forms must be filed with the SSA by January 31, 2020, regardless of using paper or electronic filing
Retrieved from: https://www.ssa.gov/employer/efw/18efw2.pdf#zoom=100
(pg 4)
ACA Filing Deadline
Updated ACA Filing Due Dates:
Mailed to Recipients – March 2, 2020
Paper filed to IRS – February 28, 2020
Electronically filed to IRS – March 31, 2020
Retrieved from: https://www.irs.gov/pub/irs-drop/n-19-63.pdf