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
1099-NEC
IRS Deadlines
Print: 9 a.m. CST, 1/31/2024
eFile: 2 p.m. CST, 1/31/2024
1/31/20241/31/2024
1099-NEC
State Deadlines
Print: N/A
eFile: 2 p.m. CST, 1/24/2024
N/A1099-NEC State Deadlines
W-2Print: 9 a.m. CST, 1/31/2024
eFile: 2 p.m. CST, 1/31/2024
1/31/20241/31/2024
1042-SPrint: 9 a.m. CST, 3/15/2024
eFile: 2 p.m. CST, 3/15/2024
3/15/20243/15/2024
1095-B (1094-B)
1095-C (1094-C)
Print: 9 a.m. CST, 3/1/2024
eFile: 2 p.m. CST, 4/1/2024

3/1/2024
4/1/2024
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, 1/31/2024
eFile: 2 p.m. CST, 4/1/2024
1/31/20244/1/2024
1099-MISC
(If amounts in boxes 8 or 10), B, S
Print: 9 a.m. CST, 1/31/2024
eFile: 2 p.m. CST, 4/1/2024
2/15/20244/1/2024
1098 SeriesPrint: 9 a.m. CST, 1/31/2024
eFile: 2 p.m.CST, 4/1/2024
1/31/20244/1/2024
W-2GPrint: 9 a.m. CST, 1/31/2024
eFile: 2 p.m.CST, 4/1/2024
1/31/20244/1/2024
5498
(with FMV/RMD)
Print: 9 a.m. CST, 1/31/2024
eFile: 2 p.m.CST, 5/31/2024
1/31/20245/31/2024
5498
(without FMV/RMD)
Print: 9 a.m. CST, 1/31/2024
eFile: 9 a.m. CST, 5/31/2024
5/31/20245/31/2024
5498-SAPrint: 9 a.m. CST, 5/31/2024
eFile: 2 p.m.CST, 5/31/2024
5/31/20245/31/2024
CA 592 (2,3)
Q1
Q2
Q3
Q4

eFile: 4/15/2024
eFile: 6/17/2024
eFile: 9/16/2024
eFile: 1/15/2025
CA 592-B YE
1/31/2024
CA Deadlines
4/15/2024
6/17/2024
9/16/2024
1/15/2025
Tax Exempt Interest Forms (3,4)
CA
CT
MA
MN
NY

eFile: 6/1/2024
eFile: 4/30/2024
eFile: 4/1/2024
eFile: 6/1/2024
eFile: 8/31/2024

1/31/2024
1/31/2024
1/31/2024
2/15/2024
1/31/2024
State Deadlines
6/1/2024
4/30/2024
4/1/2024
6/1/2024
8/31/2024

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.