アメリカ タックスフォームの受け取り期限
各機関が納税者にタックスフォームを渡さなければならない提出期
投資機関が発行すべきタックスフォームの提出期限は2月中となっ
| Deadlines for IRS Form 1099NEC: | |
| Important dates | |
| Filing Type | Due Date |
| Recipient copy | 1/31/2022 |
| IRS Paper Filing | 1/31/2022 |
| IRS eFile | 1/31/2022 |
|
Deadlines for IRS Form 1099MISC: |
|
| Important dates | |
| Filing Type | Due Date |
| Recipient Copy (No Data in Box 8 or 10) | 1/31/2022 |
| Recipient Copy (With Data in Box 8 or 10) | 2/15/2022 |
| IRS eFile | 3/31/2022 |
| IRS Paper Filing | 2/28/2022 |
|
Deadlines for IRS Form 1099A: |
|
| Important dates | |
| Filing Type | Due Date |
| Recipient copy | 1/31/2022 |
| IRS Paper Filing | 2/28/2022 |
| IRS eFile | 3/31/2022 |
|
Deadlines for IRS Form 1099B: |
|
| Important dates | |
| Filing Type | Due Date |
| Recipient copy | 2/15/2022 |
| IRS Paper Filing | 2/28/2022 |
| IRS eFile | 3/31/2022 |
|
Deadlines for IRS Form 1099C: |
|
| Important dates | |
| Filing Type | Due Date |
| Recipient copy | 1/31/2022 |
| IRS Paper Filing | 2/28/2022 |
| IRS eFile | 3/31/2022 |
|
Deadlines for IRS Form 1099DIV: |
|
| Important dates | |
| Filing Type | Due Date |
| Recipient copy | 1/31/2022 |
| IRS Paper Filing | 2/28/2022 |
| IRS eFile | 3/31/2022 |
|
Deadlines for IRS Form 1099G: |
|
| Important dates | |
| Filing Type | Due Date |
| Recipient copy | 1/31/2022 |
| IRS Paper Filing | 2/28/2022 |
| IRS eFile | 3/31/2022 |
|
Deadlines for IRS Form 1099INT: |
|
| Important dates | |
| Filing Type | Due Date |
| Recipient copy | 1/31/2022 |
| IRS Paper Filing | 2/28/2022 |
| IRS eFile | 3/31/2022 |
|
Deadlines for IRS Form 1099K: |
|
| Important dates | |
| Filing Type | Due Date |
| Recipient copy | 1/31/2022 |
| IRS Paper Filing | 2/28/2022 |
| IRS eFile | 3/31/2022 |
|
Deadlines for IRS Form 1099R: |
|
| Important dates | |
| Filing Type | Due Date |
| Recipient copy | 1/31/2022 |
| IRS Paper Filing | 2/28/2022 |
| IRS eFile | 3/31/2022 |
|
Deadlines for IRS Form 1099S: |
|
| Important dates | |
| Filing Type | Due Date |
| Recipient copy | 2/15/2022 |
| IRS Paper Filing | 2/28/2022 |
| IRS eFile | 3/31/2022 |
|
Deadlines for IRS Form 1099-OID: |
|
| Important dates | |
| Filing Type | Due Date |
| Recipient copy | 1/1/2022 |
| IRS Paper Filing | 2/28/2022 |
| IRS eFile | 3/31/2022 |
|
Deadlines for IRS Form W2-G: |
|
| Important dates | |
| Filing Type | Due Date |
| Recipient copy | 1/31/2022 |
| IRS Paper Filing | 2/28/2022 |
| IRS eFile | 3/31/2022 |
|
Deadlines for IRS Form 1042-S: |
|
| Important dates | |
| Filing Type | Due Date |
| Recipient copy | 3/15/2022 |
| IRS Paper Filing | 3/15/2022 |
| IRS eFile | 3/15/2022 |
|
Deadlines for IRS Form 1042: |
|
| Important dates | |
| Filing Type | Due Date |
| Recipient copy | 3/15/2022 |
| IRS Paper Filing | 3/15/2022 |
| IRS eFile | - |
|
Deadlines for IRS Form 1098: |
|
| Important dates | |
| Filing Type | Due Date |
| Recipient copy | 1/31/2022 |
| IRS Paper Filing | 2/28/2022 |
| IRS eFile | 3/31/2022 |
|
Deadlines for IRS Form 1098-C: |
|
| Important dates | |
| Filing Type | Due Date |
| Recipient Copy | 30 days from Date of Sale or Contribution |
| IRS Paper Filing | 2/28/2022 |
| IRS eFile | 3/31/2022 |
|
Deadlines for IRS Form 1098-T: |
|
| Important dates | |
| Filing Type | Due Date |
| Recipient copy | 1/31/2022 |
| IRS Paper Filing | 2/28/2022 |
| IRS eFile | 3/31/2022 |
参考元