2017 1099 eFile Due Dates

Recipient Copy eFile Due Date: Jan 31th 9AM CST

 

Recipient Copy eFile Due Date (1099-S) : Feb 13th 3PM CST

 

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

Jan 30th 3PM CST

Federal Copy eFile Due Date (All Other): 

Mar 28th 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 29
Arkansas January 29
Arizona January 29
California January 29
Colorado January 29
Connecticut January 29
District of Columbia January 29
Delaware January 29
Georgia January 29
Hawaii January 29
Idaho January 29
Illinois January 29
Kansas January 29
Kentucky January 29
Louisiana January 29
Massachusetts January 29
Maryland January 29
Maine January 29
Michigan January 29
Minnesota January 29
Missouri January 29
Mississippi January 29
Montana January 29
North Carolina January 29
North Dakota January 29
Nebraska January 29
New Jersey January 29
New Mexico February 26
Ohio January 29
Oklahoma January 29
Oregon January 29
Pennsylvania January 29
Rhode Island January 29
South Carolina January 29
Utah January 29
Virginia January 29
Vermont January 29
West Virginia February 26
Wisconsin January 29