2024 1098-T Business Processing Guide
2024 Tracking Calendar
| Date | Type | Working Title | Webex Link |
|---|---|---|---|
| Monday, October 21, 2024 | One-Pager of 2024 1098-T game-plan | ||
| Monday, October 28, 2024 | Work Session |
Prepping for the Prep/ Yearly Review |
|
| Friday, November 1, 2024 | Drop-In Session (9am-11am) | ||
| Monday, November 18, 2024 | Work Session |
Prep Feedback and Q&A |
|
| Friday, November 22, 2024 | Drop-In Session (9am-11am) | ||
| Monday, December 9, 2024 | Work Session | Prep | |
| Friday, December 13, 2024 | Drop-In Session (9am-11am) | ||
| Wednesday, January 1, 2025 | College Processing | Production Run of 1098-T | |
| Wednesday, January 8, 2025 | Work Session |
Running 1098-T's to Audit/Validate |
|
| Friday, January 10, 2025 | Drop-In Session (9am-11am) | ||
| Monday, January 13, 2025 | Work Session |
Printing and Recon |
|
| Wednesday, January 15, 2025 | Drop-In Session (9am-11am) | ||
| Thursday, January 16, 2025 | College Processing | 1098-T Production Deadline to submit print file to State Board | |
| Friday, January 31, 2025 | State Processing | 1098-T Postmark Date Deadline | |
| Monday, February 10, 2025 | Work Session |
Corrections |
https://sbctc.webex.com/sbctc/j.php?MTID=m9074fc563f67a58324f75e0a6c587262 |
| Monday, March 17, 2025 | Work Session |
Sending to IRS |
https://sbctc.webex.com/sbctc/j.php?MTID=m4e1e3ffa80ba4770249cb27e2e6576b5 |
| Monday, March 31, 2025 | College Processing | 1098-T File upload to IRS FIRE Account |
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