Aatrix eFile Center
Running late? You can still eFile. We offer next-business-day mailing. SSA has delayed the start of processing 2026 W2s due to systems updates. If your Filing Status shows Awaiting Confirmation you can be assured it was submitted timely and the status will update when the SSA has completed processing.
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 22nd 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: Feb 2nd 12:00 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.
StateForm NameW-2 Deadline1099 DeadlineACA Deadline
AlabamaAL_A-3_FORMJan 29Jan 29N/A
AlaskaN/AN/AN/AN/A
ArizonaAZ_A1-R_FORMJan 29Jan 29N/A
ArkansasAR_AR3MAR_FORMJan 29Jan 29N/A
CaliforniaN/AN/AJan 29Mar 28
ColoradoNo Reconciliation required if filing electronicallyJan 29Jan 29N/A
ConnecticutCT_CT-W3_FORMJan 29Jan 29N/A
DelawareDE_WTH-REC_FORMJan 29Jan 29N/A
District of ColumbiaNo Reconciliation requiredJan 29Jan 29Apr 28
FloridaN/AN/AN/AN/A
GeorgiaGA_G-1003_FORMJan 29Jan 29N/A
HawaiiNo Reconciliation required if filing electronicallyJan 29Jan 29N/A
IdahoID_967_M_Q_A_FormJan 29Jan 29N/A
IllinoisNo Annual Reconciliation RequiredJan 29Jan 29N/A
IndianaIN_WH-3_FORMJan 29N/AN/A
IowaNo Annual Reconciliation RequiredFeb 13Feb 13N/A
KansasKS_KW-3E_FORMJan 29Jan 29N/A
KentuckyNo Annual Reconciliation RequiredJan 29Jan 29N/A
LouisianaLA_L-3_FORMJan 29Jan 29N/A
MaineNo Reconciliation requiredJan 29Jan 29N/A
MarylandMD_MW508_FORMJan 29Jan 29N/A
MassachusettsNo Reconciliation required if filing electronicallyJan 29Jan 29N/A
MichiganMI_5081_FORMJan 29Jan 29N/A
MinnesotaNo Reconciliation RequiredJan 29Jan 29N/A
MississippiNo Reconciliation required if filing electronicallyJan 29Jan 29N/A
MissouriMO_W-3_FORMJan 29Jan 29N/A
MontanaMT_MW3-AR_FORMJan 29Jan 29N/A
NebraskaNE_W-3N_FORMJan 29Jan 29N/A
NevadaN/AN/AN/AN/A
New HampshireN/AN/AN/AN/A
New JerseyNJ_W-3M_FORMFeb 13Feb 13Feb 26
New MexicoNo Reconciliation required if filing electronicallyJan 29Jan 29N/A
New YorkN/AN/AN/AN/A
North CarolinaNC_NC-3_FORMJan 29Jan 29N/A
North DakotaNo Reconciliation required if filing electronicallyJan 29Jan 29N/A
OhioNo Reconciliation required if filing electronicallyJan 29Jan 29N/A
OklahomaNo Annual Reconciliation RequiredJan 29Jan 29N/A
OregonOR_WR_FORMJan 29Jan 29N/A
PennsylvaniaPA_REV-1667_FORMJan 29Jan 29N/A
Rhode IslandRI_W3_FORMJan 29Jan 29Mar 28
South CarolinaNo Reconciliation required if filing electronicallyJan 29Jan 29N/A
South DakotaN/AN/AN/AN/A
TennesseeN/AN/AN/AN/A
TexasN/AN/AN/AN/A
UtahNo Annual Reconciliation RequiredJan 29Jan 29N/A
VermontVT_WH-434_FORMJan 29Jan 29N/A
VirginiaVA_VA-6_FORMJan 29Jan 29N/A
VirginiaVT_WH-434_FORMJan 29Jan 29N/A
WashingtonN/AN/AN/AN/A
West VirginiaWV_IT-103_FORMJan 29Jan 29N/A
WisconsinWI_WT-7_FORMJan 29Jan 29N/A
WyomingN/AN/AN/AN/A