2019 1099 and W-2 Filing Deadlines to IRS and SSA

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

 

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