Mark your calendar now so you do not miss important deadlines in the preparation and filing.
2016 federal forms - Beneficiaries and IRS e-file deadlines
The following table includes key dates you'll want to remember to pass significant tax forms and for electronic filing them with the IRS. Note :. dates 1095-C have been revised according to IRS Notice 2016-4
| form | because of beneficiary | E-file to the IRS |
| 1099- MISC | February 1, 2016 | March 31, 2016 |
| 1099-B 1099-S 1099-MISC boxes 8 or 14 | February 15, 2016 | March 31, 2016 |
| Other 1099 Forms W-2G 3921, 3922 | February 1, 2016 | March 31, 2016 |
| W-2 | February 1, 2016 | March 31, 2016 |
| 1042-S | March 15, 2016 | March 15, 2016 |
| 1094-C 1095-C (Affordable Care Act ) | February 1, 2016 | March 31, 2016 |
Note: E-file maturities usually March 31, while the deposit by the paper is February 28.
for more information on the dates of deposit and other specific forms that 1099-MISC, please see https: / /track1099.com/info/IRS_info
state requirements
the following table includes the state's filing requirements. CSF refers to Combined state / federal program where the IRS before 1099-MISC information about the condition. In some states, it is necessary to file by paper; click the State link to learn more. In Massachusetts, Oregon and soon in Pennsylvania, state files can be downloaded from Track1099.
| State | CSF | Not required | required |
| Alabama | x | ||
| Alaska | x | ||
| Arizona | x | ||
| Arkansas | x | ||
| California | x | ||
| Colorado | x | ||
| Connecticut | |||
| Delaware | x | ||
| Florida | x | ||
| Georgia | x | ||
| Hawaii | x | ||
| Idaho | x | ||
| Illinois Pub 110 | x | ||
| Iowa Log | Eventually | ||
| Kansas | x | ||
| Kentucky specifications for the electronic submission | required if the source | ||
| Louisiana | x | ||
| Maine | x | ||
| Maryland | x | ||
| Massachusetts | x | x | |
| Michigan | x | ||
| Minnesota | x | ||
| Mississippi | x | ||
| Missouri | x | ||
| Montana | x | ||
| Nebraska | x | ||
| Nevada | x | ||
| New Hampshire | x | ||
| New Jersey | x | ||
| NM | x | ||
| New York | x | ||
| North Carolina | x | ||
| ND | x | ||
| Ohio | x | ||
| Oklahoma electronic filing FAQ | Eventually | ||
| Oregon | x | ||
| Pennsylvania 1099-Misc Overview | x | ||
| Rhode Island holding forms the source W-2 magnetic deposit media Requirements | required if the source | ||
| SC | x | ||
| South Dakota | x | ||
| Tennessee federal form 1099 | x | ||
| Texas | x | ||
| Utah employer Guide tax withholding | compulsory if the restraint | ||
| Vermont | x | ||
| Virginia | x | ||
| Washington | x | ||
| Washington more | x | ||
| West Virginia more | required if the source | ||
| Wisconsin | x | ||
| Wyoming | x |
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