2017 eFile Due Dates

General Due Dates
W-2/1099 Employee/Recipient Copy Date: Jan 29th 3:00 PM CST
1095-C & 1095-B (ACA) Employee Copy Date: Feb 28th 3:00 PM CST
W-2 Federal Date: Jan 29th 3:00 PM CST
1099-MISC (Box 7 amount) Federal Date: Jan 29th 3:00 PM CST
1099-S Recipient Copy Date: Feb 13th 3:00 PM CST
All Other 1099s Federal Date: Mar 28th 3:00 PM CST
1095C & 1095B (ACA) Federal Date: Mar 28th 3:00 PM CST
T4 Employee Copy Date: Feb 26th 3:00 PM CST
T4 Fed Only Date: Feb 26th 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 Report1/291/29
AlaskaN/AN/AN/A
ArkansasAR3MAR Report1/291/29
ArizonaA1-R Report or A1-APR Report1/291/29
CaliforniaN/AN/A1/29
ColoradoN/A1/291/29
ConnecticutCT-W3 Report1/291/29
District of ColumbiaFR-900B Report1/291/29
DelawareN/A1/291/29
FloridaN/AN/AN/A
GeorgiaG-1003 Report1/291/29
HawaiiHW-3 Report2/261/29
Iowa44-007 Report1/291/29
Idaho967 MQA Report1/291/29
IllinoisN/A2/13N/A
IndianaWH-3 Report1/291/29
KansasKW-3E Report1/291/29
KentuckyN/A1/291/29
LouisianaL-3 Report1/291/29
MassachusettsN/A1/291/29
MarylandMW508 Report1/291/29
MaineW-3ME Report1/291/29
Michigan5081 Report2/261/29
MinnesotaN/A1/291/29
MissouriW-3 Report1/291/29
MississippiN/A1/291/29
MontanaMW3-AR Report1/291/29
North CarolinaNC-31/291/29
North DakotaN/A1/291/29
NebraskaW-3N Report1/291/29
New HampshireN/AN/AN/A
New JerseyW-3M Report2/261/29
New MexicoN/A2/262/26
New YorkN/AN/AN/A
NevadaN/AN/AN/A
OhioIT-3 Report1/291/29
OklahomaN/A2/261/29
OregonWR Report1/291/29
PennsylvaniaREV-1667 Report1/291/29
Rhode IslandW3 Report1/291/29
South CarolinaN/A1/291/29
South DakotaN/AN/AN/A
TexasN/AN/AN/A
TennesseeN/AN/AN/A
UtahUtah TC-941R Report1/291/29
VirginiaVA-6 Report1/291/29
VermontWH-434 Report1/291/29
WashingtonN/AN/AN/A
West VirginiaIT-103 Report2/262/26
WisconsinWT-7 Report1/291/29
WyomingN/AN/AN/A