2016 eFile Due Dates

General Due Dates
W-2/1099 Employee/Recipient Copy Date: Jan 31 10:00 AM CST
1095-C & 1095-B (ACA) Employee Copy Date: Mar 1 3:00 PM CST
W-2 Federal Date: Jan 30 3:00 PM CST
1099-MISC (Box 7 amount) Federal Date: Jan 30 3:00 PM CST
All Other 1099s Federal Date: Mar 30 3:00 PM CST
1095C & 1095B (ACA) Federal Date: Mar 30 3:00 PM CST


State Copy eFile Due Dates
Take the guessing out of what transmittal form the state requires you to send with your W-2s, the Aatrix automatically displays the appropriate transmittal form when filings for each state and fills in the data from your employee and company information.
StateForm NameW-2 Deadline1099 Deadline
AlabamaA-3 Report1/271/27
AlaskaN/AN/AN/A
ArkansasAR3MAR Report2/242/24
ArizonaA1-R Report or A1-APR Report2/242/24
CaliforniaN/AN/A1/27
ColoradoN/A1/271/27
ConnecticutCT-W3 Report1/271/27
District of ColumbiaFR-900B Report1/271/27
DelawareN/A1/273/30
FloridaN/AN/AN/A
GeorgiaG-1003 Report1/271/27
HawaiiHW-3 Report2/242/24
Iowa44-007 Report1/271/27
Idaho967 MQA Report1/271/27
IllinoisN/A2/13N/A
IndianaWH-3 Report1/271/27
KansasKW-3 Report or KW-3E Report2/242/24
KentuckyN/A1/271/27
LouisianaL-3 Report1/271/27
MassachusettsN/A1/271/27
MarylandMW508 Report1/271/27
MaineW-3ME Report2/242/24
MichiganN/A2/242/24
MinnesotaN/A2/242/24
MissouriW-3 Report2/242/24
MississippiN/A1/273/30
MontanaMW3-AR Report2/242/24
North CarolinaNC-31/271/27
North DakotaN/A1/271/27
NebraskaW-3N Report1/271/27
New HampshireN/AN/AN/A
New JerseyW-3M Report2/242/24
New MexicoN/A2/242/24
New YorkN/AN/AN/A
NevadaN/AN/AN/A
OhioIT-3 Report2/242/24
OklahomaN/A2/242/24
OregonWR Report1/271/27
PennsylvaniaREV-1667 Report1/271/27
Rhode IslandW3 Report2/242/24
South CarolinaN/A1/271/27
South DakotaN/AN/AN/A
TexasN/AN/AN/A
TennesseeN/AN/AN/A
UtahUT 941-R Report1/271/27
VirginiaVA-6 Report1/271/27
VermontWH-434 Report1/271/27
WashingtonN/AN/AN/A
West VirginiaIT-103 Report2/242/24
WisconsinWT-7 Report1/271/27
WyomingN/AN/AN/A