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.
|
| Alabama | A-3 Report | 1/27 | 1/27 |
| Alaska | N/A | N/A | N/A |
| Arkansas | AR3MAR Report | 2/24 | 2/24 |
| Arizona | A1-R Report or A1-APR Report | 2/24 | 2/24 |
| California | N/A | N/A | 1/27 |
| Colorado | N/A | 1/27 | 1/27 |
| Connecticut | CT-W3 Report | 1/27 | 1/27 |
| District of Columbia | FR-900B Report | 1/27 | 1/27 |
| Delaware | N/A | 1/27 | 3/30 |
| Florida | N/A | N/A | N/A |
| Georgia | G-1003 Report | 1/27 | 1/27 |
| Hawaii | HW-3 Report | 2/24 | 2/24 |
| Iowa | 44-007 Report | 1/27 | 1/27 |
| Idaho | 967 MQA Report | 1/27 | 1/27 |
| Illinois | N/A | 2/13 | N/A |
| Indiana | WH-3 Report | 1/27 | 1/27 |
| Kansas | KW-3 Report or KW-3E Report | 2/24 | 2/24 |
| Kentucky | N/A | 1/27 | 1/27 |
| Louisiana | L-3 Report | 1/27 | 1/27 |
| Massachusetts | N/A | 1/27 | 1/27 |
| Maryland | MW508 Report | 1/27 | 1/27 |
| Maine | W-3ME Report | 2/24 | 2/24 |
| Michigan | N/A | 2/24 | 2/24 |
| Minnesota | N/A | 2/24 | 2/24 |
| Missouri | W-3 Report | 2/24 | 2/24 |
| Mississippi | N/A | 1/27 | 3/30 |
| Montana | MW3-AR Report | 2/24 | 2/24 |
| North Carolina | NC-3 | 1/27 | 1/27 |
| North Dakota | N/A | 1/27 | 1/27 |
| Nebraska | W-3N Report | 1/27 | 1/27 |
| New Hampshire | N/A | N/A | N/A |
| New Jersey | W-3M Report | 2/24 | 2/24 |
| New Mexico | N/A | 2/24 | 2/24 |
| New York | N/A | N/A | N/A |
| Nevada | N/A | N/A | N/A |
| Ohio | IT-3 Report | 2/24 | 2/24 |
| Oklahoma | N/A | 2/24 | 2/24 |
| Oregon | WR Report | 1/27 | 1/27 |
| Pennsylvania | REV-1667 Report | 1/27 | 1/27 |
| Rhode Island | W3 Report | 2/24 | 2/24 |
| South Carolina | N/A | 1/27 | 1/27 |
| South Dakota | N/A | N/A | N/A |
| Texas | N/A | N/A | N/A |
| Tennessee | N/A | N/A | N/A |
| Utah | UT 941-R Report | 1/27 | 1/27 |
| Virginia | VA-6 Report | 1/27 | 1/27 |
| Vermont | WH-434 Report | 1/27 | 1/27 |
| Washington | N/A | N/A | N/A |
| West Virginia | IT-103 Report | 2/24 | 2/24 |
| Wisconsin | WT-7 Report | 1/27 | 1/27 |
| Wyoming | N/A | N/A | N/A |