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 | 1/31/2023 | 1/31/2023 | Not Available |
| 1099-NEC State Deadlines | Print: N/A eFile: 2 p.m. CST, 1/24/2023 | N/A | 1099-NEC State Deadlines | Not Available |
| W-2 | Print: 9 a.m. CST, 1/31/2023 eFile: 2 p.m. CST, 1/31/2023 | 1/31/2023 | 1/31/2023 | Not Available |
| 1042-S | Print: 9 a.m. CST, 3/15/2023 eFile: 2 p.m. CST, 3/15/2023 | 3/15/2023 | 3/15/2023 | Yes |
| 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 | 3/31/2023 | Yes |
| 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 | 1/31/2023 | 3/31/2023 | Yes |
| 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 | 2/15/2023 | 3/31/2023 | Yes |
| 1098 Series | Print: 9 a.m. CST, 1/31/2023 eFile: 2 p.m.CST, 3/31/2023 | 1/31/2023 | 3/31/2023 | Yes |
| W-2G | Print: 9 a.m. CST, 1/31/2023 eFile: 2 p.m.CST, 3/31/2023 | 1/31/2023 | 3/31/2023 | Yes |
| 5498 (with FMV/RMD) | Print: 9 a.m. CST, 1/31/2023 eFile: 2 p.m.CST, 5/31/2023 | 1/31/2023 | 5/31/2023 | Yes |
| 5498 (without FMV/RMD) | Print: 9 a.m. CST, 1/31/2023 eFile: 9 a.m. CST, 5/31/2023 | 5/31/2023 | 5/31/2023 | Yes |
| 5498-SA | Print: 9 a.m. CST, 5/31/2023 eFile: 2 p.m.CST, 5/31/2023 | 5/31/2023 | 5/31/2023 | Yes |
| 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:
- 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.
- eFileMyForms creates the eFile for the user to submit to the state. The user is responsible for downloading the eFile and submitting.