Tax Year 2013 – Important Dates

12-15-2013 – Test files submitted (TSC1099 Users only). If you are a new TSC1099 user or your file format has changed from the previous year, talk to your account rep about submitting a test file for our review. Call 312-527-4306.
1-20-2014 – Final data file submitted (TSC1099 Users only). Exceptions can be made if you talk to your account rep.
1-31-2014 – Mail Form 3921, 3922, 1099, 1098, 5498, W-2 W-2G Recipient Copies. NOTE: If you are reporting payments on 1099-MISC (Boxes 8 or 14), 1099-B, 1098-C or 1099-S you have until 2-18-2014.
2-28-2014 – File Form 3921, 3922, 1099, 1098, and W-2G with IRS via Paper. Only applies to filers with 250 or less forms. Note: The 250 or more requirement applies separately for each type of return and separately to each type of corrected return.
2-28-2014 – File Paper Form W-2 with Social Security Administration. Only applies to filers with less than 250 forms.
3-17-2014 – Mail Form 1042-S Recipient Copies.
3-17-2014 – Electronic filing Form 1042-S. Applies to both paper and electronic filing with IRS through the FIRE System.
3-31-2014 – Electronic filing for Form 3921, 3922, 1099, 1098, and W-2G with IRS through the FIRE System.
3-31-2014 – Electronic filing for Form W-2 with Social Security Administration through the Business Services Online (BSO) system.
4-30-2014 – Mail Form 5498-ESA to recipients.
6-2-2014 – Mail Recipient Copies for Form 5498-SA and 5498 reporting Contributions.
6-2-2014 – File Form 5498, 5498-ESA, and 5498-SA with IRS via Paper or electronically file via FIRE System.
8-01-2014 – Last date for electronic filing or paper corrections for Form 3921, 3922, 1099, 1098, 5498, and W-2G.
8-01-2014 – Last date for electronic filing or paper corrections for Form 1042-S with IRS.
8-1-2014 – Last date for electronic filing or paper corrections with the Social Security Administration through the Business Services Online (BSO) system.
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