This blog was last updated on June 27, 2021
If your organization hasn’t sent out certain tax forms, you’re running short on time. Many tax information reporting deadlines are approaching, and you must have these necessary documents postmarked by the appropriate dates.
While the due dates for sending copies to the IRS are further out, the recipient deadlines are more pressing. Some forms were due by Jan. 31, including:
- 1099-MISC, Miscellaneous Income (A-G only)
- 1099-CAP, Changes in Corporate Control and Capital Structure
- 1099-OID, Original Issue Discount
- 1099-PATR, Taxable Distributions Received From Cooperatives
- 1099-LTC, Long Term Care and Accelerated Death Benefits
- W2G, Certain Gambling Winnings
- 1098-T, Tuition Payments Statement
- 1098-E, Student Loan Interest Statement
February deadlines
Other forms have recipient due dates in February. These deadlines are in the middle of the month, which means your organization has some time to gather the necessary paperwork and meet its tax compliance obligations. Here are forms with a Feb. 15 deadline:
- 1099-MISC, Miscellaneous Income (H-I only)
- 1099-B, Proceeds from Broker and Barter Exchange Transactions
- 1099-S, Proceeds from Real Estate Transactions
February also has tax reporting deadlines for Puerto Rico, Canada and individual states. If you want to get information on these due dates, be sure to check out our free February Reporting Requirements webinar.
