2025 1098-T Business Processing Guide

2025 Tracking Calendar

Date Type Working Title Links
Monday, June 2, 2025 Email 2025 1098-T Hot Topics Work Group  
Monday, July 14, 2025 Work Session Prior Year 1098-T SBCTC Processing/Citizenship/E-Consent 2025 1098-T's Canvas Page
Monday, July 21, 2025 Email Prior Year 1098-T SBCTC Processing Messaging  
Monday, August 11, 2025 Work Session 1098T 2025 Hot Topics 2 1098T 2025 Hot Topics 2 Recording
Friday, Sept 5th thru Friday, Sept 26th, 2025 Temp. Lock Out Access to 1098-T Pages Restricted for DNR Populations  
Monday, October 20, 2025 Email One-Pager of 2025 1098-T gameplan  
Monday, October 27, 2025 Work Session Kick off meeting, overall review and updates 2024 Recording
Friday, October 31, 2025 Drop-In Session 8:00am - 11:00am  
Thursday, November 6, 2025 IRS FIRE TEST system opens at 8:00am PT  
Monday, November 17, 2025 Work Session Communications, Q&A on 10/28 topics 2024 Recording
Friday, November 21, 2025 Drop-In Session 9:00am to 11:00am  
Friday, November 22, 2025 IRS FIRE TEST system closes at 12:00 PT  
Monday, December 8, 2025 Work Session Prep: Item Type, TIN Table, FIRE, Comms Review 2024 Recording
Friday, December 12, 2025 Drop-In Session 9:00am to 11:00am  
Wednesday, December 31, 2025 Drop-In Session Missing TIN Request Drop-In - Deadline for communication to students  
Thursday, January 1, 2026 College Processing Earliest Date colleges can generate statements for 1098-T Processing in PRD  
Monday, January 5, 2025 College Processing Deadline for 1098-T Generate Job in Production (End of Day 5:00pm)  
Tuesday, January 6, 2026 IRS FIRE Production System Opens  
Tues, Jan 6 thru Fri, Jan 9 2026 Temp. Lock Out Access to 1098-T Pages Restricted for DNR Populations  
Wednesday, January 7, 2026 Work Session Running 1098-T's to Audit/Validate 2024 Recording
Friday, January 9, 2026 Drop-In Session 9:00am to 11:00am  
Monday, January 12, 2026 Work Session Printing and Reconciliation 2024 Recording
Thursday, January 15, 2026 Drop-In Session 9:00am to 11:00am  
Thursday, January 15, 2026 College Processing Deadline to submit Print File to State Board  
Friday, January 30, 2026 State Processing 1098-T Postmark Date Deadline  
Monday, February 9, 2026 Work Session Corrections 2024 Recording
Monday, March 16, 2026 Work Session FIRE Account Submissions 2024 Recording
Monday, March 30, 2026 College Processing 1098-T File Upload to IRS FIRE Account  

2024 1098-T's Recording Links in Work Session Information Canvas Course

This Canvas Course contains downloadable slide-decks and recordings from the 2024 1098-T Work Sessions.

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