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 |