Our tax form delivery dates
Remember, if there are changes to previously provided information, you will receive an amended tax document and you may need to refile your taxes. Please consult with your tax advisor.
Tax season 2024
Expected dates
- Online
- January 10, 2024
- Mailing
- January 19, 2024
These forms provide information on distributions from your Individual Retirement Account (IRA), Coverdell Education Savings account, or 529 Plans.
IRA Corrected Valuations (for accounts with no December Statement)
- Online
- January 17, 2024
- Mailing
- January 23, 2024
This statement reports your year-end IRA portfolio valuation.
Market Value and RMD Information (Form 5498)
- Online
- January 2, 2024
- Mailing
- January 8, 2024
Included in your enclosed December 2023 account statement. This shows the value of the account as of the last business day of the year and information regarding your Required Minimum Distribution (RMD), if applicable.
See the additional Form 5498 information below about the dates for reporting contributions.
Form 1099-NEC
- Online
- January 19, 2024
- Mailing
- January 25, 2024
This form provides information solely for reporting nonemployee compensation.
- Form 1099-DIV
- Form 1099-INT
- Form 1099-OID
- Form 1099-B
- Form 1099-MISC
- Form 1099-OID (REMIC)
- Form 1099-B (WHFIT)
- Form 1099-INT (WHFIT)
- Group 1
- Online
- January 27, 2024
- Mailing
- February 1, 2024
- Dividends and other distributions
- Reportable interest income
- Original Issue Discount (other than CMO/REMIC Instruments)
- Proceeds of sales, redemptions and tenders
- Royalties, substitute payments and miscellaneous income
- Cancellation of debt OID and interest accruals from CMOs/REMICs
- Widely Held Fixed Investment Trust receipt-based reporting on mortgage pools
Group 1 includes accounts that have income sourced from non-complex securities. If the income classification for a complex security included in an account has been finalized by the issuer, the tax document may be generated in Group 1.
(Complex securities: Mutual Funds, Real Estate Investment Trusts (REIT), Real Estate Mortgage Investment Conduit (REMIC), Royalty Trusts, Unit Investment Trusts (UIT) or Mortgage-Backed Securities)
- Form 1099-DIV
- Form 1099-INT
- Form 1099-OID
- Form 1099-B
- Form 1099-MISC
- Form 1099-OID (REMIC)
- Form 1099-B (WHFIT)
- Form 1099-INT (WHFIT)
- Group 2
- Online
- February 10, 2024
- Mailing
- February 15, 2024
- Dividends and other distributions
- Reportable interest income
- Original Issue Discount (other than CMO/REMIC Instruments)
- Proceeds of sales, redemptions and tenders
- Royalties, substitute payments and miscellaneous income
- Cancellation of debt OID and interest accruals from CMOs/REMICs
- Widely Held Fixed Investment Trust receipt-based reporting on mortgage pools
Amended Consolidated Forms 1099
- Group 1
- Online
- February 24, 2024
- Mailing
- February 29, 2024
- Reclassification of Dividends based on issuer revisions to previously published information
- Revisions to final income allocations provided by the issuer for securities such as mutual funds, Regulated Investment Companies (RICs), and Real Estate Investment Trusts (REITs)
- Updates to Original Issue Discount (OID) reporting for clients that own certain debt obligations
- Service requests, such as cost basis adjustments or trade updates
Amended Consolidated Forms 1099
- Group 2
- Online
- March 7, 2024
- Mailing
- March 13, 2024
- Reclassification of Dividends based on issuer revisions to previously published information
- Revisions to final income allocations provided by the issuer for securities such as mutual funds, Regulated Investment Companies (RICs), and Real Estate Investment Trusts (REITs)
- Updates to Original Issue Discount (OID) reporting for clients that own certain debt obligations
- Service requests, such as cost basis adjustments or trade updates
Form 1042-S
- Online
- March 9, 2024
- Mailing
- March 14, 2024
This form is used to report payments or earnings of U.S. sourced income to foreign persons including non-resident aliens, foreign partnerships, foreign corporations, foreign estates, and foreign trusts.
- Online
- March 14, 2024
- Mailing
- March 20, 2024
This form provides the amount of undistributed long term capital gains to shareholders of a regulated investment company (RIC) or a real estate investment trust (REIT).
Amended Consolidated Forms 1099
- Group 3
- Online
- March 16, 2024
- Mailing
- March 21, 2024
- Reclassification of Dividends based on issuer revisions to previously published information
- Revisions to final income allocations provided by the issuer for securities such as mutual funds, Regulated Investment Companies (RICs), and Real Estate Investment Trusts (REITs)
- Updates to Original Issue Discount (OID) reporting for clients that own certain debt obligations
- Service requests, such as cost basis adjustments or trade updates
Amended Consolidated Forms 1099
- Group 4
- Online
- March 28, 2024
- Mailing
- April 3, 2024
- Reclassification of Dividends based on issuer revisions to previously published information
- Revisions to final income allocations provided by the issuer for securities such as mutual funds, Regulated Investment Companies (RICs), and Real Estate Investment Trusts (REITs)
- Updates to Original Issue Discount (OID) reporting for clients that own certain debt obligations
- Service requests, such as cost basis adjustments or trade updates
Amended Consolidated Forms 1099
- Group 5
- Online
- April 11, 2024
- Mailing
- April 17, 2024
- Reclassification of Dividends based on issuer revisions to previously published information
- Revisions to final income allocations provided by the issuer for securities such as mutual funds, Regulated Investment Companies (RICs), and Real Estate Investment Trusts (REITs)
- Updates to Original Issue Discount (OID) reporting for clients that own certain debt obligations
- Service requests, such as cost basis adjustments or trade updates
Form 5498-ESA
- Online
- April 23, 2024
- Mailing
- April 29, 2024
In most cases, this information will accompany your December 2023 statement and reports contributions, rollovers, and direct transfers to your Coverdell Education Savings Accounts. Amended information will be sent by the given date for accounts that have made 2023 contributions after the last day of December 2023 but on or before April 15, 2024.
- Online
- May 22, 2024
- Mailing
- May 29, 2024
In most cases, this information will accompany your December 2024 statement and reports contributions, rollovers, and fair market value of your IRA (other than Coverdell Education Savings Account). Amended information will be sent by the given date for accounts that have made 2023 contributions after the last day of December 2023 but on or before April 15, 2024.
Schedule K-1
Master Limited Partnership (MLP) income and capital account (or cost basis) information will be mailed to you directly from the Limited Partnership General Partner in March or early April 2024. (This information is not provided by Wells Fargo Clearing Services, LLC.) The IRS mailing deadline for this information is March 15, 2024.
Note: The issuance of a Form 1099 depends on whether or not a reporting threshold was met during the calendar year - for example - $10 or more in interest or dividend income.
Clients who close all of their accounts so there is no longer a financial relationship with Wells Fargo Advisors will not be able to access their tax documents online.
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