2026 1098-T Business Processing Guide
2026 Tracking Calendar
| Date | Type | Working Title | Session Links |
|---|---|---|---|
| Monday, August 17, 2026 | Work Session | Hot Topics 1098-T Resolution | Meeting Information |
| Friday, Sept 5th thru Friday, Sept 26th, 2025 | Temp. Lock Out | Access to 1098-T Pages Restricted for DNR Populations | |
| Thursday, September 3, 2026 | Drop-in Session | 1098-T Prior Year Q&A | Meeting Information |
| Monday, September 14, 2026 | College Processing | ||
| Monday, October 26, 2026 | Work Session | 2026 1098-T Kick-off | Meeting Information |
| November -TBD | Training/Work Session | Training and Questions | |
| TBD | IRS | IRIS TEST System closes at 12:00 PT | |
| Monday, December 7, 2026 | Work Session | Running 1098-T to Audit Validate New Processing | Meeting Information |
| Thursday, December 10, 2026 | Drop-In Session | Drop In - Preparing for processing questions | Meeting Information |
| Thursday, December 31, 2026 | Drop-In Session | Missing TIN Request Drop-In - Deadline for communication to students | Meeting Information |
| TBD | IRS | IRIS TEST System Opens | |
| TBD | IRS | IRIS Production System Opens | |
| Thursday, January 14, 2027 | Drop-In Session | Prep for Submission Deadline | Meeting Information |
| Tuesday, January 19, 2027 | State Processing | Absolute deadline for State Board to Submit Files to DES for printing | |
| Friday, January 29, 2027 | State Processing | 1098-T Postmark Date Deadline | |
| Monday, February 8, 2027 | Drop-In Session | Corrections | Meeting Information |
| Monday, March 15, 2027 | Work Session | Sending to IRS | Meeting Information |
| Wednesday, March 31, 2027 | College Processing | 1098-T File Upload to IRS FIRE Account |
2025 1098-T's Recording Links
This Canvas course includes downloadable slide decks and recordings from the 2025 1098-T Work Sessions. Please note that you must be registered for the course to access these materials. To register, please visit the ctcLink Training & Learning Opportunities Archives Information page.
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