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1096 Due Date 2024 Update Today Lynea Rosabel February 28th: due date to file 1099s/1096s (aside from 1099-NECs) if you are. If you file Forms W-2G electronically, your due date for filing them with the IRS will be extended to March 31 January 31st: Due date to send out 1099s and W-2s to recipients
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Everything You Need to Know About IRS Form 1096 . When and Where to File Form 1096? Due Date: File your tax forms by January 31, 2025, if submitting Form 1099-NEC Information Returns, along with Copy A of all the Forms W-2G you issued for 2024