Form 1099-MISC Electronic Filing Deadline
Deadline for electronic filing of Form 1099-MISC with the IRS.
January 17, 2025
SME
Form 1099-MISC Paper Filing Deadline
Deadline to file paper copies of Form 1099-MISC with the IRS for miscellaneous payments.
January 17, 2025
Form 1099-MISC Paper Filing Deadline
Deadline to file paper copies of Form 1099-MISC with the IRS for miscellaneous payments.
January 17, 2025
Form W-2 and Form 1099-NEC Distribution
Partnerships must issue Form W-2 to employees and Form 1099-NEC to independent contractors for the 2024 tax year.
January 17, 2025
Form W-2 and Form 1099-NEC Distribution
Issue Form W-2 to employees and Form 1099-NEC to independent contractors for the 2024 tax year.
January 17, 2025
Fourth Quarter Estimated Tax Payment for 2024
Deadline for individuals to pay their Q4 estimated taxes for income earned from September 1 to December 31, 2024.
January 17, 2025
Fourth Quarter Estimated Tax Payment for 2024
Deadline for C Corporations to pay their Q4 estimated taxes for income earned from September 1 to December 31, 2024.
January 17, 2025
Fourth Quarter Estimated Tax Payment for 2024
Deadline for partners to pay their Q4 estimated taxes for income earned from September 1 to December 31, 2024.
January 17, 2025
Form 1099-MISC Paper Filing Deadline
Deadline for paper filing of Form 1099-MISC with the IRS.
January 17, 2025
Form W-2 and Form 1099-NEC Distribution
Employers must provide Form W-2 to employees and Form 1099-NEC to non-employees (e.g., independent contractors) by this date.
January 17, 2025
