2025 Year-End eFile Deadlines
General Due Dates
| All Other 1099s Federal Date: |
Mar 30th 3:00 PM CST |
| 1099-NEC Federal Date: |
Jan 30th 3:00 PM CST |
| Combined W2 & 1095-C Copy Date: |
Jan 23rd 2026 03:00 PM CST |
| 1095 Employee Copy Date: |
Feb 26th 3:00 PM CST |
| 1095C & 1095B (ACA) Federal Date: |
Mar 30th 3:00 PM CST |
| T4 Employee Copy Date: |
Feb 26th 3:00 PM CST |
| T4 Fed Only Date: |
Feb 26th 3:00 PM CST |
| W-2 Federal Date: |
Jan 30th 3:00 PM CST |
| W-2/1099 Employee/Recipient Copy Date: |
Jan 30th 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. Aatrix automatically displays the appropriate transmittal form for each state with the data populated.
All state deadlines listed below have a 3 PM Central deadline.
|
| Alabama | AL_A-3_FORM | Jan 29 | Jan 29 | N/A |
| Alaska | N/A | N/A | N/A | N/A |
| Arizona | AZ_A1-R_FORM | Jan 29 | Jan 29 | N/A |
| Arkansas | AR_AR3MAR_FORM | Jan 29 | Jan 29 | N/A |
| California | N/A | N/A | Jan 29 | Mar 28 |
| Colorado | No Reconciliation required if filing electronically | Jan 29 | Jan 29 | N/A |
| Connecticut | CT_CT-W3_FORM | Jan 29 | Jan 29 | N/A |
| Delaware | DE_WTH-REC_FORM | Jan 29 | Jan 29 | N/A |
| District of Columbia | No Reconciliation required | Jan 29 | Jan 29 | Apr 28 |
| Florida | N/A | N/A | N/A | N/A |
| Georgia | GA_G-1003_FORM | Jan 29 | Jan 29 | N/A |
| Hawaii | No Reconciliation required if filing electronically | Jan 29 | Jan 29 | N/A |
| Idaho | ID_967_M_Q_A_Form | Jan 29 | Jan 29 | N/A |
| Illinois | No Annual Reconciliation Required | Jan 29 | Jan 29 | N/A |
| Indiana | IN_WH-3_FORM | Jan 30 | N/A | N/A |
| Iowa | No Annual Reconciliation Required | Feb 13 | Feb 13 | N/A |
| Kansas | KS_KW-3E_FORM | Jan 29 | Jan 29 | N/A |
| Kentucky | No Annual Reconciliation Required | Jan 29 | Jan 29 | N/A |
| Louisiana | LA_L-3_FORM | Jan 29 | Jan 29 | N/A |
| Maine | No Reconciliation required | Jan 29 | Jan 29 | N/A |
| Maryland | MD_MW508_FORM | Jan 29 | Jan 29 | N/A |
| Massachusetts | No Reconciliation required if filing electronically | Jan 29 | Jan 29 | N/A |
| Michigan | MI_5081_FORM | Jan 29 | Jan 29 | N/A |
| Minnesota | No Reconciliation Required | Jan 29 | Jan 29 | N/A |
| Mississippi | No Reconciliation required if filing electronically | Jan 29 | Jan 29 | N/A |
| Missouri | MO_W-3_FORM | Jan 29 | Jan 29 | N/A |
| Montana | MT_MW3-AR_FORM | Jan 29 | Jan 29 | N/A |
| Nebraska | NE_W-3N_FORM | Jan 29 | Jan 29 | N/A |
| Nevada | N/A | N/A | N/A | N/A |
| New Hampshire | N/A | N/A | N/A | N/A |
| New Jersey | NJ_W-3M_FORM | Feb 13 | Feb 13 | Feb 26 |
| New Mexico | No Reconciliation required if filing electronically | Jan 29 | Jan 29 | N/A |
| New York | N/A | N/A | N/A | N/A |
| North Carolina | NC_NC-3_FORM | Jan 29 | Jan 29 | N/A |
| North Dakota | No Reconciliation required if filing electronically | Jan 29 | Jan 29 | N/A |
| Ohio | No Reconciliation required if filing electronically | Jan 29 | Jan 29 | N/A |
| Oklahoma | No Annual Reconciliation Required | Jan 29 | Jan 29 | N/A |
| Oregon | OR_WR_FORM | Jan 29 | Jan 29 | N/A |
| Pennsylvania | PA_REV-1667_FORM | Jan 29 | Jan 29 | N/A |
| Rhode Island | RI_W3_FORM | Jan 29 | Jan 29 | Mar 28 |
| South Carolina | No Reconciliation required if filing electronically | Jan 29 | Jan 29 | N/A |
| South Dakota | N/A | N/A | N/A | N/A |
| Tennessee | N/A | N/A | N/A | N/A |
| Texas | N/A | N/A | N/A | N/A |
| Utah | No Annual Reconciliation Required | Jan 29 | Jan 29 | N/A |
| Vermont | VT_WH-434_FORM | Jan 29 | Jan 29 | N/A |
| Virginia | VA_VA-6_FORM | Jan 29 | Jan 29 | N/A |
| Virginia | VT_WH-434_FORM | Jan 29 | Jan 29 | N/A |
| Washington | N/A | N/A | N/A | N/A |
| West Virginia | WV_IT-103_FORM | Jan 29 | Jan 29 | N/A |
| Wisconsin | WI_WT-7_FORM | Jan 29 | Jan 29 | N/A |
| Wyoming | N/A | N/A | N/A | N/A |