2016 1099 eFile Due Dates

Recipient Copy eFile Due Date: Jan 31th 10AM CST

 

Federal Copy eFile Due Date (1099-MISC Box 7): 

Jan 30th 3PM CST

Federal Copy eFile Due Date (All Other): 

Mar 30th 3PM CST

 

State Copy eFile Due Dates

Take the guessing out of what transmittal form the state requires you to send with your 1099s, Aatrix automatically displays the appropriate transmittal form when filing for each state and fills in the data from your employee and company information.

State Name eFile Center 1099 Deadlines
Alabama January 27
Arkansas February 24
Arizona February 24
California January 27
Colorado January 27
Connecticut January 27
District of Columbia January 27
Delaware March 30
Georgia January 27
Hawaii February 24
Idaho January 27
Kansas February 24
Kentucky January 27
Louisiana January 27
Massachusetts January 27
Maryland January 27
Maine February 24
Michigan February 24
Minnesota February 24
Missouri February 24
Mississippi March 30
Montana February 24
North Carolina January 27
North Dakota January 27
Nebraska January 27
New Jersey February 24
New Mexico February 24
Ohio January 27
Oklahoma February 24
Oregon January 27
Pennsylvania February 24
Rhode Island February 24
South Carolina January 27
Utah January 27
Virginia January 27
Vermont January 27
West Virginia February 24
Wisconsin January 27