The employer has until January 31 to submit W-2 and 1099-NEC forms to the IRS and their employees / contractors. Most recipients will see their forms arrive in the mail sometime in the first week of February if not sooner.
Deadline to pay the fourth-quarter estimated tax payment for 2022.
Financial institutions are responsible for sending their clients the Form 1099-B covering the sale of stocks, bonds, and mutual funds. Clients should also be sent their Form 1099-S covering the sale or exchange of real estate. Finally, most qualifying persons should be sent their 1099-MISC by this date.
Deadline to pay the first-quarter estimated tax payment for 2023.
Deadline to pay the second-quarter estimated tax payment for 2023.
Deadline to pay the third-quarter estimated tax payment for 2023.