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.

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.

Watch Video

State & Federal Deadlines

Please select State and Form Type using the dropdowns below.

Quarterly 941 Deadlines

Quarterly deadlines for paper and e-filing are the same for 941 Schedule B.

Quarter Quarter EndingDeadline
January, February, MarchMarch 31, 2022May 02, 2022
April, May, JuneJune 30, 2022August 01, 2022
July, August, SeptemberSeptember 30, 2022October 31, 2022
October, November, December
December 31, 2022January 31, 2023

Yearli Q&A