Yearli has programs specifically designed for TPAs, PEOs and accountants that need to file for multiple EINs. Learn More >
Deadlines and requirements vary by state. That's why we've developed an easy tool to determine your filing requirements. Our custom calculator will tell you the federal, state and recipient deadline for the current reporting year.
Note: Yearli recommends you checkout (submit your forms for filing) 48 hours before the deadline below to allow for processing time and ensure timely filing to state agencies.
IMPORTANT ACA DEADLINE UPDATE:
The IRS recently announced an automatic 30-day extension to the January 31 deadline for furnishing ACA recipient copies (Forms 1095-B and 1095-C). This new extension allows forms to be sent to recipients through March 2 without penalty. The deadline to e-file to the IRS (March 31) remains unchanged. State deadlines may also apply, where applicable.
State & Federal Deadlines
Quarterly 941 Deadlines
Quarterly deadlines for paper and e-filing are the same for 941 Schedule B.
|January, February, March||March 31, 2022||May 02, 2022|
|April, May, June||June 30, 2022||August 01, 2022|
|July, August, September||September 30, 2022||October 31, 2022|
|October, November, December||December 31, 2022||January 31, 2023|