Although most income record forms are due on or before Jan. 31, 2025, the Sales, Use and Withholding Taxes Annual Return (Form 5081) is still due on Feb. 28, 2025. W-2s and 1099s should not be ...
Sales, Use, and Withholding Taxes Annual Return (Form 5081) is due March 1. The 1099-NEC statements should be sent separately, as indicated above. Do not send additional copies with Form 5081. To ...