Employee Copies: January 31, 2025
Federal/State Forms – Paper*: January 31, 2025
Federal/State Forms - Electronic: January 31, 2025
Submit W-2s (BSO)
Payroll (W-2)
Accounts Payable (1099)
Vendor Copies: January 31, 2025
Federal/State Forms – Paper*: January 31, 2025
Federal/State Forms - Electronic: January 31, 2025
Submit 1099s (FIRE)
ACA (1095)
Employee Forms: March 3, 2025
Federal Forms – Paper*: February 28, 2025
Federal Forms – Electronic: March 31, 2025
Submit 1095s (AIR)
*Paper copies can be submitted for less than 10 TOTAL filings (including W-2s, 1099s, and 1095s). 10+ filings will require electronic files for each submission type.
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