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35 form-specific 2027 deadline guides

2027 Information Return Due Dates & Filing Readiness Guides

Choose a form to get the 2027 recipient and IRS filing dates for 2026 returns, plus form-specific validation, extension, rejection, correction, and IRIS preparation guidance.

1097-BTC

1097-BTC Due Date 2027 & Filing Readiness

Bond tax credit reporting — IRS e-file: March 31, 2027. Recipient timing: Q1 recipient statement: May 15, 2026; Q2 recipient statement: August 17, 2026; Q3 recipient statement: November 16, 2026; Q4 recipient statement: February 16, 2027.

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1098

1098 Due Date 2027 & Filing Readiness

Mortgage interest statements — IRS e-file: March 31, 2027. Recipient timing: February 1, 2027.

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1098-C

1098-C Due Date 2027 & Filing Readiness

Contributions of motor vehicles, boats, and airplanes — IRS e-file: March 31, 2027. Recipient timing: Transaction-driven; see current form instructions.

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1098-E

1098-E Due Date 2027 & Filing Readiness

Student loan interest statements — IRS e-file: March 31, 2027. Recipient timing: February 1, 2027.

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1098-F

1098-F Due Date 2027 & Filing Readiness

Certain fines, penalties, and other amounts — IRS e-file: March 31, 2027. Recipient timing: February 1, 2027.

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1098-Q

1098-Q Due Date 2027 & Filing Readiness

Qualifying longevity annuity contract information — IRS e-file: March 31, 2027. Recipient timing: February 1, 2027.

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1098-T

1098-T Due Date 2027 & Filing Readiness

Tuition statements for eligible educational institutions — IRS e-file: March 31, 2027. Recipient timing: February 1, 2027.

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1099-A

1099-A Due Date 2027 & Filing Readiness

Acquisition or abandonment of secured property — IRS e-file: March 31, 2027. Recipient timing: February 1, 2027.

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1099-B

1099-B Due Date 2027 & Filing Readiness

Broker and barter exchange transactions — IRS e-file: March 31, 2027. Recipient timing: February 16, 2027.

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1099-C

1099-C Due Date 2027 & Filing Readiness

Cancellation of debt — IRS e-file: March 31, 2027. Recipient timing: February 1, 2027.

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1099-CAP

1099-CAP Due Date 2027 & Filing Readiness

Changes in corporate control and capital structure — IRS e-file: March 31, 2027. Recipient timing: Clearing organization statement: January 5, 2027; Shareholder statement: February 1, 2027.

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1099-DA

1099-DA Due Date 2027 & Filing Readiness

Digital asset proceeds and basis reporting — IRS e-file: March 31, 2027. Recipient timing: February 16, 2027.

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1099-DIV

1099-DIV Due Date 2027 & Filing Readiness

Dividends and distributions — IRS e-file: March 31, 2027. Recipient timing: February 1, 2027.

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1099-G

1099-G Due Date 2027 & Filing Readiness

Certain government payments — IRS e-file: March 31, 2027. Recipient timing: February 1, 2027.

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1099-INT

1099-INT Due Date 2027 & Filing Readiness

Interest income — IRS e-file: March 31, 2027. Recipient timing: February 1, 2027.

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1099-K

1099-K Due Date 2027 & Filing Readiness

Payment card and third-party network transactions — IRS e-file: March 31, 2027. Recipient timing: February 1, 2027.

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1099-LS

1099-LS Due Date 2027 & Filing Readiness

Reportable life insurance sales — IRS e-file: March 31, 2027. Recipient timing: Issuer statement — latest general date; earlier transaction timing may apply: January 15, 2027; Reportable policy sale payment recipient statement: February 16, 2027.

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1099-LTC

1099-LTC Due Date 2027 & Filing Readiness

Long-term care and accelerated death benefits — IRS e-file: March 31, 2027. Recipient timing: February 1, 2027.

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1099-MISC

1099-MISC Due Date 2027 & Filing Readiness

Miscellaneous information such as rents and certain other payments — IRS e-file: March 31, 2027. Recipient timing: General recipient statement: February 1, 2027; Boxes 8/10 recipient timing (review applicability): February 16, 2027.

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1099-NEC

1099-NEC Due Date 2027 & Filing Readiness

Nonemployee compensation — IRS e-file: February 1, 2027. Recipient timing: February 1, 2027.

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1099-OID

1099-OID Due Date 2027 & Filing Readiness

Original issue discount — IRS e-file: March 31, 2027. Recipient timing: February 1, 2027.

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1099-PATR

1099-PATR Due Date 2027 & Filing Readiness

Taxable distributions received from cooperatives — IRS e-file: March 31, 2027. Recipient timing: February 1, 2027.

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1099-Q

1099-Q Due Date 2027 & Filing Readiness

Qualified education program distributions — IRS e-file: March 31, 2027. Recipient timing: February 1, 2027.

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1099-QA

1099-QA Due Date 2027 & Filing Readiness

ABLE account distributions — IRS e-file: March 31, 2027. Recipient timing: February 1, 2027.

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1099-R

1099-R Due Date 2027 & Filing Readiness

Retirement plan, pension, annuity, and IRA distributions — IRS e-file: March 31, 2027. Recipient timing: February 1, 2027.

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1099-S

1099-S Due Date 2027 & Filing Readiness

Proceeds from real estate transactions — IRS e-file: March 31, 2027. Recipient timing: February 16, 2027.

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1099-SA

1099-SA Due Date 2027 & Filing Readiness

HSA, Archer MSA, and Medicare Advantage MSA distributions — IRS e-file: March 31, 2027. Recipient timing: February 1, 2027.

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1099-SB

1099-SB Due Date 2027 & Filing Readiness

Life insurance contract basis reporting — IRS e-file: March 31, 2027. Recipient timing: February 16, 2027.

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3921

3921 Due Date 2027 & Filing Readiness

Incentive stock option exercises — IRS e-file: March 31, 2027. Recipient timing: February 1, 2027.

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3922

3922 Due Date 2027 & Filing Readiness

Employee stock purchase plan transfers — IRS e-file: March 31, 2027. Recipient timing: February 1, 2027.

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5498

5498 Due Date 2027 & Filing Readiness

IRA contribution information — IRS e-file: June 1, 2027. Recipient timing: FMV/RMD information: February 1, 2027; Contribution information: June 1, 2027.

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5498-ESA

5498-ESA Due Date 2027 & Filing Readiness

Coverdell ESA contribution information — IRS e-file: June 1, 2027. Recipient timing: April 30, 2027.

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5498-QA

5498-QA Due Date 2027 & Filing Readiness

ABLE account contribution information — IRS e-file: June 1, 2027. Recipient timing: March 15, 2027.

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5498-SA

5498-SA Due Date 2027 & Filing Readiness

HSA, Archer MSA, and Medicare Advantage MSA contribution information — IRS e-file: June 1, 2027. Recipient timing: June 1, 2027.

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W-2G

W-2G Due Date 2027 & Filing Readiness

Certain gambling winnings — IRS e-file: March 31, 2027. Recipient timing: February 1, 2027.

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Why form-specific timing matters

The general filing calendar is only a starting point. Form 1099-NEC uses an accelerated IRS deadline, Forms 1099-B/DA/S use a later recipient statement date, 5498-family forms use May filing dates, and several other forms have transaction-specific or quarterly rules.

Current general source: IRS Publication 1099 (2026).

Readiness guide FAQs

Why are these guides labeled 2026 returns?

They are built for information reported for tax year 2026 and the related 2027 filing season. IRS forms and instructions change, so a new filing year should be checked against the current instructions.

Do all 35 forms have the same deadline?

No. The guides separate accelerated, mid-February, March 31, May 31, quarterly, and transaction-specific timing so filers do not assume every information return follows the same schedule.

Can I use the guides instead of the IRS instructions?

No. They are planning and workflow tools. The current IRS form instructions and filing system rules control.

Do the guides include free CSV validation?

Yes. Every readiness guide links to its matching form-specific CSV validator, error guide, correction guide and software page.

What if I am not sure which form applies?

Use the free form selector or the filer guide center before starting a filing-readiness workflow.

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