BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//ical.marudot.com//iCal Event Maker
X-WR-CALNAME:1099 Pro Tax Calendar: 2025-2026 Timeline
NAME:1099 Pro Tax Calendar: 2025-2026 Timeline
CALSCALE:GREGORIAN
BEGIN:VEVENT
DTSTAMP:20250815T213457Z
UID:1698780005106-3864618@ical.marudot.com
DTSTART;VALUE=DATE:20250901
DTEND;VALUE=DATE:20250902
SUMMARY:Purchase\, Download\, & Install Sovos 1099 Pro Software
DESCRIPTION:Purchase\, Download & Install Software\n\nSovos 1099 Pro desktop software products - including 1099 Professional\, 1099 Enterprise\, W-2 Professional\, & 1042-S Professional - are scheduled for release on September 2nd. Returning customers should check their email for a renewal notice and follow the instructions to renew their license and download software.\n\nAll current versions\, and updates\, of Sovos 1099 Pro desktop software are available online at https://wiki.1099pro.com/display/PDWA/Support+Download+Site. Bookmark our WIKI to quickly check for seasonal updates!\n\nAfter downloading the software\, all users should install the software and either roll forward their data or enter their new filer/recipient information. First time users should watch "How to Add a Filer"\, "How to Import Your Data" and our other instructional videos - https://desktop.1099pro.com/videos.asp.\n\n(888) 776-1099 | (763) 307-6356
LOCATION:desktop.1099pro.com
END:VEVENT
BEGIN:VEVENT
DTSTAMP:20250815T213457Z
UID:1698780005107-8000548@ical.marudot.com
DTSTART;VALUE=DATE:20251001
DTEND;VALUE=DATE:20251101
SUMMARY:Contract with Service Bureau if Printing 10k+ Forms
URL:https://desktop.1099pro.com/serv_Print_Mail.asp
DESCRIPTION:Contract with Service Bureau if Printing 10k+ Forms\n\nA signed contract and paid deposit are necessary for users submitting 10\,000+ forms for Print & Mail services. Contact Service Bureau at SB@1099pro.com or call (888) 776-1099 (select option 3).\n\n(888) 776-1099 | (763) 307-6356
LOCATION:desktop.1099pro.com
END:VEVENT
BEGIN:VEVENT
DTSTAMP:20250815T213457Z
UID:1698780005106-1754246@ical.marudot.com
DTSTART;VALUE=DATE:20251103
DTEND;VALUE=DATE:20251104
SUMMARY:Pre-Season Tax Preparation
DESCRIPTION:Prepare for Tax Year 2025\n\nAt this point\, customers should have:\n* Purchased or renewed software\n* Installed software (while our Support Team has ample time to troubleshoot any issues)\n* Determined your filing volume\n* Contacted the Service Bureau about contract and deposit requirements\, if planning to submit 10\,000+ forms for Print & Mail services\n* Provided sample import files to your co-workers responsible for obtaining your tax data\n* Performed a test import (while our Support Team has more time to answer your questions)\n* Reviewed our Filing Timeline and calendared important dates (including the required January software update)\n\nJanuary tax report success is largely dependent on preparing yourself in November & December!\n\n(888) 776-1099 | (763) 307-6356
LOCATION:desktop.1099pro.com
END:VEVENT
BEGIN:VEVENT
DTSTAMP:20250815T213457Z
UID:1698780005107-5071993@ical.marudot.com
DTSTART;VALUE=DATE:20251209
DTEND;VALUE=DATE:20251210
SUMMARY:Submit Bulk TIN Matching File
URL:https://desktop.1099pro.com/serv_TIN_Matching.asp
DESCRIPTION:Submit Bulk TIN Matching File\n\nAFTER gathering the bulk of your filing data and PRIOR to January - is a great time to submit a Bulk TIN Match file to validate your data for Recipient Name/TIN mismatches. IRS penalties for invalid Name/TIN data are significant and require time-consuming corrections if not handled proactively.\n\nUse 1099 Pro & 1042-S Pro software's Bulk TIN Match Upload Wizard to quickly submit data to the Service Bureau. Results are returned in an easy-to-read file\, typically within 2 business days. Learn more at https://desktop.1099pro.com/serv_TIN_Matching.asp and https://wiki.1099pro.com/display/PDWA/Bulk+TIN+Match+Service. An appointment is NOT required to submit for this service.\n\n(888) 776-1099 | (763) 307-6356
LOCATION:desktop.1099pro.com
END:VEVENT
BEGIN:VEVENT
DTSTAMP:20250815T213457Z
UID:1698780005107-1572392@ical.marudot.com
DTSTART;VALUE=DATE:20260106
DTEND;VALUE=DATE:20260107
SUMMARY:Download Sovos 1099 Pro Software Update
URL:https://wiki.1099pro.com/display/PDWA/Support+Download+Site
DESCRIPTION:Download 1099 Pro Software Update\n\n*** The software update is required to enable Service Bureau Upload and IRS/SSA/State eFile functionality\, as product appropriate. *** Updates also reflect any IRS/SSA implemented changes to the form layouts or filing specifications after the initial release of the 1099 Pro desktop software. All users should log into their 1099 Pro desktop software and click the "Check for Updates" prompt on startup.\n\n1099 Enterprise and W-2 Professional users may have to check for updates once again in January in order to incorporate last minute file format updates for states requiring direct filing. RUN ALL UPDATES AS PROMPTED.\n\nManual Download Location: https://wiki.1099pro.com/display/PDWA/Support+Download+Site\n\n(888) 776-1099 | (763) 307-6356
LOCATION:desktop.1099pro.com
END:VEVENT
BEGIN:VEVENT
DTSTAMP:20250815T213457Z
UID:1698780005107-5650594@ical.marudot.com
DTSTART;VALUE=DATE:20260106
DTEND;VALUE=DATE:20260107
SUMMARY:Import Your Finalized 1099\, W-2 and 1042-S Data
URL:https://desktop.1099pro.com/videos.asp
DESCRIPTION:Import & Review Your Data\n\nNow that the Tax Year data is finalized\, users should begin importing their tax data into the 1099 Pro software and thoroughly reviewing it. If interested in using the Service Bureau and have 10\,000 or more forms contact the Service Bureau for a contract and 50% Deposit invoice. Email SB@1099pro.com. If you have less than 10K forms you may upload at any time prior to the posted Service Bureau Deadlines for Print/Mail or Filing via the Service Bureau.\n\nWatch our "Importing Using Standard Maps" video for an overview of the import process - https://desktop.1099pro.com/videos.asp. \n\nDownload sample import files at https://wiki.1099pro.com/display/PDWA/Import+Field+Definitions+and+Data+Types.\n\n(888) 776-1099 | (763) 307-6356
LOCATION:desktop.1099pro.com
END:VEVENT
BEGIN:VEVENT
DTSTAMP:20250815T213457Z
UID:1698780005107-6078042@ical.marudot.com
DTSTART;VALUE=DATE:20260112
DTEND;VALUE=DATE:20260113
SUMMARY:IRS FIRE Production System Opens
URL:https://wiki.1099pro.com
DESCRIPTION:IRS FIRE Production System Opens (tentative date)\n\nUsers can now connect to the IRS's FIRE site for the filing of 1099 series information returns.\n \nConnect to the FIRE Production System by accessing https://fire.irs.gov/. The FIRE Production System is available from January 12th through early December (users are responsible for verifying dates on FIRE site).\n\nSovos 1099 Pro desktop software users must run the January update to enable eFiling functionality\, visit https://wiki.1099pro.com.\n \n(888) 776-1099 | (763) 307-6356\n
LOCATION:desktop.1099pro.com
END:VEVENT
BEGIN:VEVENT
DTSTAMP:20250815T213457Z
UID:1698780005107-3708446@ical.marudot.com
DTSTART;VALUE=DATE:20260123
DTEND;VALUE=DATE:20260124
SUMMARY:Service Bureau Deadline : Printing and Mailing : Deadline: Printing and Mailing : 1098\, 1099\, 3921 3922\, W-2G & W-2
URL:https://desktop.1099pro.com/serv_Print_Mail.asp
DESCRIPTION:Service Bureau Deadline : Printing and Mailing : Deadline: Printing and Mailing : 1098\, 1099\, 3921 3922\, W-2G & W-2\n\nThis is the final date that the Service Bureau can accept Print & Mail (or Full Service) submissions before the IRS/SSA February 2nd deadline. Sovos 1099 Pro recommends that users who require additional Support submit their Service Bureau uploads between January 16th and January 19th to avoid potentially higher call-waiting times.\n\nThe 1099 Pro Service Bureau is SSAE 18 SOC I Type II secure. Pricing for services is available at https://desktop.1099pro.com/serv_Print_Mail.asp. No appointment is necessary to upload unless you have 10\,000 forms or more\, in which case contact SB@1099pro.com for the required contract and deposit. Questions? Email SB@1099pro.com or call (888) 776-1099 (select option 3).\n\nWatch our "How to Print and Mail (and eFile) Using the Service Bureau" video for an overview of the upload process - https://desktop.1099pro.com/videos.asp.\n\n* The Service Bureau deadline for receiving the Print (or Full Service) upload is January 26th 5PM PST to guarantee Feb 2nd mailing.\n* Print (or Full Service) uploads received after 1/26 5PM PT will be processed as quickly as possible.\n* RUSH SERVICES ARE NOT AVAILABLE.\n\n(888) 776-1099 | (763) 307-6356
LOCATION:desktop.1099pro.com
END:VEVENT
BEGIN:VEVENT
DTSTAMP:20250815T213457Z
UID:1698780005107-8669442@ical.marudot.com
DTSTART;VALUE=DATE:20260126
DTEND;VALUE=DATE:20260127
SUMMARY:Service Bureau E-File Deadline : W-2\, 1098-F & 1099-NEC (to guarantee Feb 2 deadline)
DESCRIPTION:Service Bureau E-File Deadline : W-2\, 1098-F & 1099-NEC (to guarantee Feb 2 deadline)\n\nLOWER FILING THRESHOLD: Entities filing 10 or more information returns may be required to eFile\, pending adoption of IRS/SSA legislation. Entities can self-file via 1099 Enterprise\, W-2 Professional\, or 1042-S Professional software or alternately - efile via the Service Bureau for a fee. Any company submitting eFiles directly to the IRS is required to have applied for\, and received\, a Transmitter Control Code (TCC). See https://www.irs.gov/taxtopics/tc802 for more details.\n\nWatch our "Filing Electronically with the Service Bureau" & " How to Print & Mail (and eFile) via the Service Bureau" videos for an overview of the upload process - https://desktop.1099pro.com/videos.asp.\n\n* The Service Bureau deadline for receiving the eFile transmission is January 26th 5PM PST to guarantee February 2nd filing.\n* eFile uploads received after January 26th 5PM PST will be processed as quickly as possible.\n* The Service Bureau deadline for receiving the Print (or Full Service) transmission is January 26th 5PM PST to guarantee February 2nd mailing.\n* RUSH SERVICES ARE NOT AVAILABLE.\n\nEntities interested in 30-day filing extensions should directly contact the IRS/SSA. Extensions are NOT allowed for 1099-NEC or W-2 forms\, nor to provide statements to Recipients. The Service Bureau does not file extension requests on behalf of customers.\n\n(888) 776-1099 | (763) 307-6356
LOCATION:desktop.1099pro.com
END:VEVENT
BEGIN:VEVENT
DTSTAMP:20250815T213457Z
UID:1698780005107-6535150@ical.marudot.com
DTSTART;VALUE=DATE:20260126
DTEND;VALUE=DATE:20260127
SUMMARY:Service Bureau Deadline :  State eFiling : 1099-NEC
URL:https://wiki.1099pro.com/display/PDWA/Service+Bureau+-+State+Walkthrough
DESCRIPTION:Service Bureau Deadline :  State eFiling : 1099-NEC\n\nThis is the final date that the Service Bureau can accept NEC state direct reporting submissions\, before many states' February 2nd deadline. Sovos 1099 Pro recommends that users who require additional Support submit their Service Bureau uploads between January 13th and January 16th to avoid potentially higher call-waiting times.\n\nThe 1099 Pro Service Bureau is SSAE 18 SOC I Type II secure. Pricing for this service is available at https://wiki.1099pro.com/display/PDWA/Service+Bureau+-+1099-NEC+State+Reporting+Pricing.\n\nThoroughly review our State Reporting - Walkthrough at https://wiki.1099pro.com/display/PDWA/Service+Bureau+-+State+Walkthrough for a detailed overview of how the process works.\n\n* The Service Bureau deadline for receiving the NEC State Reporting upload is January 24th 5PM PST to guarantee January 31st deadline.\n* NEC State Reporting uploads received after 1/24 5PM PT will be processed as quickly as possible.\n* RUSH SERVICES ARE NOT AVAILABLE.\n\n(888) 776-1099 | (763) 307-6356
LOCATION:desktop.1099pro.com
END:VEVENT
BEGIN:VEVENT
DTSTAMP:20250815T213457Z
UID:1698780005107-8847071@ical.marudot.com
DTSTART;VALUE=DATE:20260202
DTEND;VALUE=DATE:20260203
SUMMARY:IRS/SSA Deadline: Printing and Mailing : 1098\, 1099\, 3921 3922\, W-2G & W-2
DESCRIPTION:IRS/SSA Deadline: Printing and Mailing : 1098\, 1099\, 3921 3922\, W-2G and W-2\n\nThis marks the IRS deadline for printing and mailing recipient copies for the below form types. The Service Bureau can perform this task on behalf of your company for an additional fee - no appointment is necessary to upload to the Service Bureau\, or your company can manually print and mail its own recipient copies.\n\nPrint/Mail Recipient Copies for Form 1098\, 1099\, 3921\, 3922 W-2G and W-2. This also applies to statements furnished as part of a consolidated reporting statement. \n\nNot applicable to 1099-B\, 1099-DA\, 1099-S\, 1099-SB\, 1099-MISC (Reporting Box 8 or 10)\n\nPlease watch our video demonstrations of "How to Print and Mail Using the Service Bureau" or "Quick Tip: Print to Blank Paper" if you would like a quick refresher of how the process works - https://desktop.1099pro.com/videos.asp.\n\n(888) 776-1099 | (763) 307-6356
LOCATION:desktop.1099pro.com
END:VEVENT
BEGIN:VEVENT
DTSTAMP:20250815T213457Z
UID:1753920228946-53535@ical.marudot.com
DTSTART;VALUE=DATE:20260202
DTEND;VALUE=DATE:20260203
SUMMARY:IRS/SSA Deadline: eFiling : W-2\, 1098-F & 1099-NEC
DESCRIPTION:IRS/SSA Deadline: eFiling : W-2\, 1098-F & 1099-NEC\n\nFebruary 2nd is the IRS/SSA deadline to file Forms W-2\, 1098-F & 1099-NEC with the IRS/SSA via paper or electronically. The 1099 Pro Service Bureau will perform this service on your behalf if your company has already submitted its data to the Service Bureau by our posted Service Bureau submission deadline. Entities with 10 or more 1099\, W-2 or 1095 forms are required by federal law to eFile these forms with the IRS/SSA instead of paper filing. Entities with under 10 forms have the choice of either paper filing or eFiling\, but 1099 Pro recommends eFiling to save time and paper.\n\nPlease watch our video demonstrations of "Filing Electronically with the Service Bureau" or "Quick Tip: Print to Blank Paper" if you would like a quick refresher of how the process works - https://desktop.1099pro.com/videos.asp.\n\n(888) 776-1099 | (763) 307-6356
LOCATION:desktop.1099pro.com
END:VEVENT
BEGIN:VEVENT
DTSTAMP:20250815T213457Z
UID:1698780005107-8041173@ical.marudot.com
DTSTART;VALUE=DATE:20260217
DTEND;VALUE=DATE:20260218
SUMMARY:IRS Deadline: Printing and Mailing : 1099-B\, 1099-DA\, 1099-S\, 1099-SB 1099-MISC Box 8/10
DESCRIPTION:IRS Deadline: Printing and Mailing : 1099-B\, 1099-DA\, 1099-S\, 1099-SB 1099-MISC Box 8/10\n\nThis marks the IRS deadline for printing and mailing recipient copies for the below form types. The Service Bureau can perform this task on behalf of your company for an additional fee - no appointment is necessary to upload to the Service Bureau\, or your company can manually print and mail its own recipient copies.\n\nPrint/Mail Recipient Copies for Form 1099-B\, 1099-DA\, 1099-S\, 1099-SB and 1099-Misc reporting payments in Boxes 8 or 10. This also applies to statements furnished as part of a consolidated reporting statement.\n\nPlease watch our video demonstrations of "How to Print and Mail Using the Service Bureau" or "Quick Tip: Print to Blank Paper" if you would like a quick refresher of how the process works - https://desktop.1099pro.com/videos.asp.\n\n(888) 776-1099 | (763) 307-6356
LOCATION:desktop.1099pro.com
END:VEVENT
BEGIN:VEVENT
DTSTAMP:20250815T213457Z
UID:1698780005107-3293917@ical.marudot.com
DTSTART;VALUE=DATE:20260302
DTEND;VALUE=DATE:20260303
SUMMARY:IRS Deadline: Submit IRS 30-Day Filing Extension (except W-2 and 1099-NEC)
DESCRIPTION:IRS Deadline: Submit IRS 30-Day Filing Extension (except W-2 and 1099-NEC)\n\nEntities interested in 30-day filing extensions should directly contact the IRS/SSA. Extensions are NOT allowed for 1099-NEC or W-2 forms\, nor to provide statements to Recipients. The Service Bureau does not file extension requests on behalf of customers. \n\n(888) 776-1099 | (763) 307-6356
LOCATION:desktop.1099pro.com
END:VEVENT
BEGIN:VEVENT
DTSTAMP:20250815T213457Z
UID:1698780005107-4996359@ical.marudot.com
DTSTART;VALUE=DATE:20260302
DTEND;VALUE=DATE:20260303
SUMMARY:IRS Deadline: Paper Filing : 1097\, 1098\, 1099\, 3921\, 3922\, W-2G
DESCRIPTION:IRS Deadline: Paper Filing : 1097\, 1098\, 1099\, 3921\, 3922\, W-2G\n\nLOWER FILING THRESHOLD: Entities filing 10 or more aggregate information returns (1099\, W-2\, 1095) are now required to eFile\, per IRS/SSA legislation.\n\nIf filing on paper\, February 28th is the IRS deadline to Paper file Form 1098\, 1099 (excluding 1099-NEC)\, 3921\, 3922\, & W-2G with IRS. Entities with under 10 forms have the choice of Paper filing now or eFiling at end of March. Sovos 1099 Pro recommends that all entities eFile in order to provide additional filing time and to save paper.\n\nEntities can self-file via 1099 Enterprise\, W-2 Professional\, or 1042-S Professional software or alternately - efile via the Service Bureau for a fee. Any company submitting eFiles directly to the IRS is required to have applied for\, and received\, a Transmitter Control Code (TCC) see https://www.irs.gov/taxtopics/tc802.\n\nThe Service Bureau is SSAE 18 SOC I Type II secure. General rates and terms are available online - https://desktop.1099pro.com/serv_Print_Mail.asp. Watch our "Filing Electronically with the Service Bureau" video for an overview of the upload process - https://desktop.1099pro.com/videos.asp.\n\n(888) 776-1099 | (763) 307-6356
LOCATION:desktop.1099pro.com
END:VEVENT
BEGIN:VEVENT
DTSTAMP:20250815T213457Z
UID:1698780005107-5422429@ical.marudot.com
DTSTART;VALUE=DATE:20260309
DTEND;VALUE=DATE:20260310
SUMMARY:Service Bureau Deadline : Printing and Mailing  : 1042-S (to guarantee Mar 16 deadline)
DESCRIPTION:Service Bureau Deadline : Printing and Mailing  : 1042-S (to guarantee Mar 16 deadline)\n\nThis is the final date that the Service Bureau can accept Print/Mail or Full Service submissions for 1042-S forms. Sovos 1099 Pro recommends that users who require additional Support submit this Service Bureau uploads in the first week of March to avoid potentially higher call-waiting times.\n\nThe 1099 Pro Service Bureau is SSAE 18 SOC I Type II secure. Pricing for services is available at https://desktop.1099pro.com/serv_Print_Mail.asp. Questions? Email SB@1099pro.com or call (888) 776-1099 (select option 3).\n\nNo appointment is necessary unless you are printing and mailing 10\,000 forms or more via the Service Bureau\, in which case email SB@1099pro.com for a contract and 50% Deposit Invoice.\n\n* The Service Bureau deadline for receiving the Print (or Full Service) upload is March 9th 5PM PST to guarantee March 16th mailing.\n* Print (or Full Service) uploads received after March 9th 5PM PT will be processed as quickly as possible.\n* RUSH SERVICES ARE NOT AVAILABLE.\n\n(763) 307-6356 | (888) 776-1099
LOCATION:desktop.1099pro.com
END:VEVENT
BEGIN:VEVENT
DTSTAMP:20250815T213457Z
UID:1698780005107-1597759@ical.marudot.com
DTSTART;VALUE=DATE:20260312
DTEND;VALUE=DATE:20260313
SUMMARY:Service Bureau Deadline : E-Filing : 1042-S (to guarantee Mar 16 deadline)
DESCRIPTION:Service Bureau Deadline : E-Filing : 1042-S (to guarantee Mar 16 deadline)\n\nLOWER FILING THRESHOLD: Entities filing 10 or more information returns may be required to eFile\, pending adoption of IRS/SSA legislation. Entities can self-file via 1042-S Professional software or alternately - efile via the Service Bureau for a fee. Any company submitting eFiles directly to the IRS is required to have applied for\, and received\, a Transmitter Control Code (TCC) see https://www.irs.gov/taxtopics/tc802.\n\nWatch our "Filing Electronically with the Service Bureau" & " How to Print & Mail (and eFile) via the Service Bureau" videos for an overview of the upload process - https://desktop.1099pro.com/videos.asp.\n\n* The Service Bureau deadline for receiving the eFile transmission is March 12th 5PM PST to guarantee the March 16th filing.\n* eFile uploads received after March 12th 5PM PT will be processed as quickly as possible. \n* RUSH SERVICES ARE NOT AVAILABLE.\n* The Service Bureau deadline for receiving the Print (or Full Service) transmission is March 9th 5PM PST to guarantee March 16th mailing.\n\nEntities interested in 30-day filing extensions should directly contact the IRS. The Service Bureau does not file extension requests on behalf of customers.\n\n(888) 776-1099 | (763) 307-6356
LOCATION:desktop.1099pro.com
END:VEVENT
BEGIN:VEVENT
DTSTAMP:20250815T213457Z
UID:1698780005107-3743091@ical.marudot.com
DTSTART;VALUE=DATE:20260316
DTEND;VALUE=DATE:20260317
SUMMARY:IRS Deadline: Printing\, Mailing and eFiling : 1042-S
DESCRIPTION:IRS Deadline: Printing\, Mailing and eFiling : 1042-S\n\nLOWER FILING THRESHOLD: Entities filing 10 or more information returns may be required to eFile\, pending adoption of IRS/SSA legislation. Entities can self-file via 1042-S Professional software or alternately - efile via the Service Bureau for a fee. Any company submitting eFiles directly to the IRS is required to have applied for\, and received\, a Transmitter Control Code (TCC) see https://www.irs.gov/taxtopics/tc802.\n\nWatch our "Filing Electronically with the Service Bureau" video for a quick review of the upload process - https://desktop.1099pro.com/videos.asp.\n\nThe Service Bureau deadline for receiving the eFile transmission is March 12th 5PM PST to guarantee March 16th filing.\n\n(888) 776-1099 | (763) 307-6356
LOCATION:desktop.1099pro.com
END:VEVENT
BEGIN:VEVENT
DTSTAMP:20250815T213457Z
UID:1698780005108-2684834@ical.marudot.com
DTSTART;VALUE=DATE:20260327
DTEND;VALUE=DATE:20260328
SUMMARY:Service Bureau Deadline : eFiling (extended)
DESCRIPTION:Service Bureau Deadline : eFiling (extended)\n\nLOWER FILING THRESHOLD: Entities filing 10 or more information returns may be required to eFile\, pending adoption of IRS/SSA legislation. Entities can self-file via 1042-S Professional software or alternately - efile via the Service Bureau for a fee. Any company submitting eFiles directly to the IRS is required to have applied for\, and received\, a Transmitter Control Code (TCC) see https://www.irs.gov/taxtopics/tc802.\n\nWatch our "Filing Electronically with the Service Bureau" video for a quick review of the upload process - https://desktop.1099pro.com/videos.asp.\n\nThe Service Bureau deadline for receiving the eFile transmission is March 27th 5PM PST to guarantee the April 1st filing.\n\n(888) 776-1099 | (763) 307-6356
LOCATION:desktop.1099pro.com
END:VEVENT
BEGIN:VEVENT
DTSTAMP:20250815T213457Z
UID:1698780005108-1469948@ical.marudot.com
DTSTART;VALUE=DATE:20260331
DTEND;VALUE=DATE:20260401
SUMMARY:IRS Deadline: eFiling : 1097\, 1098\, 1099\, 3921\, 3922\, W-2G
DESCRIPTION:IRS Deadline: eFiling : 1097\, 1098\, 1099\, 3921\, 3922\, W-2G\n\nThe IRS eFile deadline for the form types listed below. All entities filing 10 or more information returns are required to eFile\, pending adoption of IRS/SSA legislation. Entities can self-file via 1099 Enterprise\, W-2 Professional\, or 1042-S Professional software or alternately - efile via the Service Bureau for a fee. Any company submitting eFiles directly to the IRS is required to have applied for\, and received\, a Transmitter Control Code (TCC)\, see https://www.irs.gov/taxtopics/tc802.\n\nE-File Form 1098\, 1099 (excluding 1099-NEC)\, 3921\, 3922\, & W-2G with the IRS via the FIRE System - https://fire.irs.gov.\n\nE-File Form 1095-B & 1095-C with the IRS via the AIR System - https://www.irs.gov/e-file-providers/affordable-care-act-information-returns-air.\n\n(888) 776-1099 | (763) 307-6356
LOCATION:desktop.1099pro.com
END:VEVENT
BEGIN:VEVENT
DTSTAMP:20250815T213457Z
UID:1698780005109-8479205@ical.marudot.com
DTSTART;VALUE=DATE:20260430
DTEND;VALUE=DATE:20260501
SUMMARY:IRS Deadline: Printing & Mailing : 5498-ESA
DESCRIPTION:IRS Deadline: Printing & Mailing : 5498-ESA\n\nThis marks both the IRS deadline for printing & mailing recipient copies of Form 5498-ESA.\n\n(888) 776-1099 | (763) 307-6356
LOCATION:desktop.1099pro.com
END:VEVENT
BEGIN:VEVENT
DTSTAMP:20250815T213457Z
UID:1698780005109-1277457@ical.marudot.com
DTSTART;VALUE=DATE:20260601
DTEND;VALUE=DATE:20260602
SUMMARY:IRS Deadline: Printing\, Mailing & eFiling : 5498\, 5498-SA
DESCRIPTION:IRS Deadline: Printing\, Mailing & eFiling : 5498\, 5498-SA\n\nThis represents the IRS deadline for printing and mailing 5498 and 5498-SA Contributions. Secondly\, all 5498\, 5498-ESA\, and 5498 reporting contributions must be paper filed or eFiled with the IRS at this point.\n\nLOWER FILING THRESHOLD: Entities filing 10 or more information returns may be required to eFile\, pending adoption of IRS/SSA legislation. Entities can self-file via 1099 Enterprise\, W-2 Professional\, or 1042-S Professional software or alternately - efile via the Service Bureau for a fee. Any company submitting eFiles directly to the IRS is required to have applied for\, and received\, a Transmitter Control Code (TCC) see https://www.irs.gov/taxtopics/tc802.\n\n(888) 776-1099 | (763) 307-6356
LOCATION:desktop.1099pro.com
END:VEVENT
BEGIN:VEVENT
DTSTAMP:20250815T213457Z
UID:1698780005109-1945474@ical.marudot.com
DTSTART;VALUE=DATE:20260801
DTEND;VALUE=DATE:20260802
SUMMARY:IRS Deadline: Filing Corrections with the IRS/SSA
DESCRIPTION:IRS Deadline: Filing Corrections with the IRS/SSA\n\nThis is the final date to file 1099 series\, 1042-S series\, and W-2 series corrections with the IRS/SSA before late filing penalties increase per form. Sovos 1099 Pro software supports corrections filing and the Service Bureau can eFile these corrections on your company's behalf for a nominal fee.\n\nWatch our "How to Create Corrections after IRS/SSA Filing" video for an overview of the correction process - https://desktop.1099pro.com/videos.asp.\n\n(888) 776-1099 | (763) 307-6356
LOCATION:desktop.1099pro.com
END:VEVENT
END:VCALENDAR