Order Placement & IRS/SSA Deadlines

Know the due dates for placing your eFiling orders with eFileMyForms and never risk filing late

Form
Type
Order Completion
Date
IRS/SSA
Print & Mail Deadline
IRS/SSA
eFile Deadline
eFile Extension
Available
1099-NEC
IRS Deadlines
Print: 9 a.m. CST, 1/31/2023
eFile: 2 p.m. CST, 1/31/2023
1/31/20231/31/2023Not Available
1099-NEC
State Deadlines
Print: N/A
eFile: 2 p.m. CST, 1/24/2023
N/A1099-NEC State DeadlinesNot Available
W-2Print: 9 a.m. CST, 1/31/2023
eFile: 2 p.m. CST, 1/31/2023
1/31/20231/31/2023Not Available
1042-SPrint: 9 a.m. CST, 3/15/2023
eFile: 2 p.m. CST, 3/15/2023
3/15/20233/15/2023Yes
1095-B (1094-B)
1095-C (1094-C)
Print: 9 a.m. CST, 3/2/2023
eFile: 2 p.m. CST, 3/31/2023

3/2/2023
3/31/2023Yes
1099 Series Including MISC
(if no amounts in boxes 8 or 10),
A, C, DIV, G, INT, LTC, PATR,
R, SA  (excluding the 1099-NEC)
Print: 9 a.m. CST, 1/31/2023
eFile: 2 p.m. CST, 3/31/2023
1/31/20233/31/2023Yes
1099-MISC
(If amounts in boxes 8 or 10), B, S
Print: 9 a.m. CST, 1/31/2023
eFile: 2 p.m. CST, 3/31/2023
2/15/20233/31/2023Yes
1098 SeriesPrint: 9 a.m. CST, 1/31/2023
eFile: 2 p.m.CST, 3/31/2023
1/31/20233/31/2023Yes
W-2GPrint: 9 a.m. CST, 1/31/2023
eFile: 2 p.m.CST, 3/31/2023
1/31/20233/31/2023Yes
5498
(with FMV/RMD)
Print: 9 a.m. CST, 1/31/2023
eFile: 2 p.m.CST, 5/31/2023
1/31/20235/31/2023Yes
5498
(without FMV/RMD)
Print: 9 a.m. CST, 1/31/2023
eFile: 9 a.m. CST, 5/31/2023
5/31/20235/31/2023Yes
5498-SAPrint: 9 a.m. CST, 5/31/2023
eFile: 2 p.m.CST, 5/31/2023
5/31/20235/31/2023Yes
CA 592 (2,3)
Q1
Q2
Q3
Q4

eFile: 4/15/2023
eFile: 6/15/2023
eFile: 9/15/2023
eFile: 1/17/2023
CA 592-B YE
1/31/2023
CA Deadlines
4/15/2023
6/15/2023
9/15/2023
1/17/2023
Not Available
Tax Exempt Interest Forms (3,4)
CA
CT
MA
MN
NY

eFile: 6/1/2023
eFile: 4/30/2023
eFile: 4/1/2023
eFile: 6/1/2023
eFile: 8/31/2023

1/31/2023
1/31/2023
1/31/2023
2/15/2023
1/31/2023
State Deadlines
6/1/2023
4/30/2023
4/1/2023
6/1/2023
8/31/2023
Not Available

Note: Any order placed after the deadline will still be processed as quickly as possible. Many orders can be completely processed within two business days.

Other things to know:

  1. eFileMyForms provides downloadable PDF copies of this form type and does NOT print and mail to recipients on the user’s behalf. The user is responsible for printing and mailing recipient copies. 
  2. eFileMyForms creates the eFile for the user to submit to the state. The user is responsible for downloading the eFile and submitting.