W-2 & 1099 Federal
Filing Deadlines


  Due Date   Requirements  
  January 31, 2014   2013 W-2 & 1099 copies to Recipients/Employees
2013 940 & 944 to IRS
 
  February 28, 2014   Paper Format:
2013 1099 Federal (IRS) Filing
 
  February 28, 2014   Paper Format:
2013 W-2 Federal (SSA) Filing
 
  or      
  March 31, 2014   E-file Format:
2013 W-2 & 1099 Federal (IRS/SSA) Filing
 

* Exceptions may apply


Quarterly 941 Deadlines

The quarterly deadlines for paper & e-filing are the same for 941 / Schedule B.

  Quarter Ending Due Date  
  Jan, Feb, Mar March 31 April 30  
  Apr, May, Jun June 30 July 31  
  Jul, Aug, Sep September 30 October 31  
  Oct, Nov, Dec December 31 January 31