Pay & Allowances

myPay W-2 and 1099-R Release Dates for Tax Year 2026: Last Year's Schedule by Branch and When the 2027 Dates Post

DFAS has not posted the schedule for 2026 tax statements yet. Its last two schedules came out in early December and put retiree 1099-Rs on myPay on December 17, Guard and Reserve W-2s in the first week of January and active-duty W-2s about the third week. Here is that pattern line by line, the IRS deadline, and what Boxes 3 to 6 should show on your W-2 by rank.

The bottom line up front

  • 1.As of November 8, 2026, DFAS has not published the myPay schedule for 2026 tax statements; the last two came out December 10, 2024 and December 4, 2025.
  • 2.Retiree, former spouse and annuitant 1099-Rs posted on December 17 in both of the last two seasons.
  • 3.Guard and Reserve W-2s for the Army, Navy, Air Force and Space Force posted January 8, 2025 and January 7, 2026; Marine Corps W-2s January 17, 2025 and January 16, 2026.
  • 4.Active-duty Army, Navy, Air Force and Space Force W-2s posted January 17, 2025 and January 21, 2026.
  • 5.The IRS deadline for 2026 W-2s is February 1, 2027; Boxes 3 and 5 equal basic pay, from $36,180.00 for an E-3 over 2 to $136,695.60 for an O-5 over 16 at 2026 rates.

Retiree 1099-Rs went up on myPay on December 17 in each of the last two tax seasons, and active-duty Army, Navy, Air Force and Space Force W-2s followed on January 17, 2025 and January 21, 2026. Those dates come from the DFAS press releases of December 10, 2024 and December 4, 2025. The settled part: the IRS deadline for your 2026 W-2 is February 1, 2027. The unsettled part: as of November 8, 2026, DFAS has not published the myPay schedule for 2026 tax statements. Every date below for the coming season is last year's pattern, not this year's announcement.

Not announced yet

The DFAS Pressroom "Tax season" tag still lists only the release titled "DFAS announces 2025 tax statement release schedule," dated December 4, 2025. The 2024 schedule came out December 10, 2024. Expect the tax year 2026 schedule in early December 2026; this page will be updated with the real dates when it posts. Until then, treat every 2027 date here as an estimate from the pattern.

The last two schedules, line by line

DFAS publishes one table each December under the heading "myPay Tax Statement Schedule." The two most recent ones, set side by side:

Form (DFAS wording)Tax year 2024, on myPayTax year 2025, on myPay
Retiree 1099-RTue, Dec 17, 2024Wed, Dec 17, 2025
Former Spouse 1099-RTue, Dec 17, 2024Wed, Dec 17, 2025
Annuitant 1099-RTue, Dec 17, 2024Wed, Dec 17, 2025
Reserve Army, Navy, Air Force, Space Force W-2Wed, Jan 8, 2025Wed, Jan 7, 2026
Navy Student Loan Repayment Program (SLRP) W-2Tue, Jan 7, 2025Thu, Jan 8, 2026
Army Student Loan Repayment Program (SLRP) W-2Tue, Jan 21, 2025Fri, Jan 9, 2026
Active/Reserve Marine Corps W-2Fri, Jan 17, 2025Fri, Jan 16, 2026
Travel Pay 1099INTTue, Jan 21, 2025Tue, Jan 20, 2026
Active Army, Navy, Air Force, Space Force W-2Fri, Jan 17, 2025Wed, Jan 21, 2026
Savings Deposit Program (SDP) 1099INTFri, Jan 24, 2025Fri, Jan 23, 2026
Military/Military Retiree IRS Form 1095Tue, Jan 21, 2025Sat, Jan 31, 2026
Travel/Miscellaneous W-2Fri, Jan 31, 2025Sat, Jan 31, 2026

Three things hold across both years. Retirees, former spouses and annuitants get their 1099-R first, in mid-December, before the tax year has even closed. Guard and Reserve W-2s for the Army, Navy, Air Force and Space Force come out in the first full week of January. Marines, active and reserve alike, get theirs on a Friday in mid-January.

The active-duty line is the one that moved. In 2025 it posted the same Friday as the Marine Corps; in 2026 it came five days later, on a Wednesday. Nothing in either release explains the order, so plan on the later of the two: the third or fourth week of January.

The schedule has no Coast Guard line. A Coast Guard member should not read these dates as theirs.

The deadline DFAS has to meet

The IRS General Instructions for Forms W-2 and W-3 (2026) say employers "must furnish Copies B, C, and 2 of Form W-2 to your employees by February 1, 2027." January 31, 2027 is a Sunday, which is why the date slides to Monday. The same next-business-day rule in the IRS General Instructions for Certain Information Returns covers the 1099-R, which the IRS chart lists as due to recipients January 31.

Paper copies follow their own clock. Both releases say statements "sent through the U.S. Postal Service will be mailed no later than" January 31. The online copy is usually weeks ahead of the envelope, and DFAS's Tax Documents page recommends opting out of mailed copies in myPay to keep your SSN out of the postal system.

Where to find it, and how to get a reprint

On myPay, accept the Terms of Use, select Tax Statement from the homepage, and use the Printer Friendly link to save or print. DFAS's Tax Documents page says myPay holds "current and past tax documents (from the last four years)." A mailed copy of a current or prior year W-2, 1099-R, 1095-B or 1095-C can be requested through AskDFAS "beginning in February," and DFAS says it typically prints and mails within 7 to 10 business days.

The Form 1095 line confuses people every year. The 2025 release says Forms 1095-B and 1095-C "are not required when filing tax returns" and are available only through myPay or AskDFAS. Do not hold your return waiting for it.

What Boxes 3 to 6 should say, by rank

You can check part of your W-2 before it posts. DoD FMR Volume 7A, Chapter 45, paragraph 2.2.1, makes "Basic pay (excluding reduction for educational benefits under the Montgomery G.I. Bill)" the FICA wage for active duty. So for a member who held one grade and one pay column all of 2026, Box 3 (Social Security wages) and Box 5 (Medicare wages) are twelve months of basic pay. Box 4 is 6.2% of Box 3 up to the 2026 wage base of $184,500.00, and Box 6 is 1.45% of Box 5 with no cap. The LES Auditor runs the same check on a single month of your LES.

Grade and years

Grade and years2026 basic pay a monthBoxes 3 and 5 (12 months)Box 4, Social Security 6.2%Box 6, Medicare 1.45%
E-3 over 2$3,015.00$36,180.00$2,243.16$524.61
E-5 over 6$4,110.00$49,320.00$3,057.84$715.14
E-7 over 12$5,591.70$67,100.40$4,160.22$972.96
O-1 under 2$4,150.20$49,802.40$3,087.75$722.13
O-3 over 6$7,737.00$92,844.00$5,756.33$1,346.24
O-5 over 16$11,391.30$136,695.60$8,475.13$1,982.09

A promotion, a longevity step during the year, or the MGIB reduction in a first year of service changes the figure, and per-paycheck rounding can move Box 4 or Box 6 by a few cents. A difference of hundreds of dollars is worth an AskDFAS ticket. Monthly rates for every grade are on the basic pay table.

Box 1 is different. It is federal taxable wages, so it can be lower than Box 3 and it can include taxable special pays. IRS Publication 3 lists BAH and BAS among the "Living allowances" that "aren't includible in your gross income," and says Box 1 "shouldn't include military pay excluded" under the combat zone rules; that excluded pay shows in Box 12 with code Q, "Nontaxable combat pay." The combat zone tax exclusion calculator estimates how much of a deployment year leaves Box 1.

Worked example

Worked example: an E-5 over 6 at Eglin AFB with dependents, all of 2026

2026 basic pay$4,110.00 a month
Boxes 3 and 512 × $4,110.00 = $49,320.00
Box 46.2% × $49,320.00 = $3,057.84
Box 61.45% × $49,320.00 = $715.14
2026 BAH, Eglin AFB, E-5 with dependents12 × $2,433.00 = $29,196.00, in no box of the W-2
Social Security and Medicare withheld for the year$3,772.98

Box 1 will be $49,320.00 minus pre-tax deductions such as traditional TSP, plus any taxable special pay. The BAH is tax-free and never appears in Box 1. The federal tax calculator estimates the withholding that should sit in Box 2; compare it once the W-2 posts.

Retirees and survivors: the 1099-R

Retired pay, former-spouse payments under a court order and SBP annuities are reported on Form 1099-R, not a W-2. In both schedules all three versions posted on December 17, the first DFAS tax form of the season. If that pattern holds, retirees will have the 2026 form in myPay before most active-duty members have their last 2026 paycheck. Retirees with a new mailing address should fix it before then, since mailed copies go to the address on file.

About these figures

Release dates are from the DFAS schedules for tax years 2024 and 2025; the tax year 2026 schedule had not been published on November 8, 2026. Pay figures use the 2026 basic pay table and the 2026 Eglin AFB BAH rate. Always verify with your finance office before making financial decisions.

Sources

  • Defense Finance and Accounting Service, news release, December 4, 2025, DFAS announces 2025 tax statement release schedule: 2025 myPay Tax Statement Schedule (Retiree, Former Spouse and Annuitant 1099-R 12/17/2025; Reserve Army, Navy, Air Force, Space Force W-2 1/7/2026; Navy SLRP W-2 1/8/2026; Army SLRP W-2 1/9/2026; Active/Reserve Marine Corps W-2 1/16/2026; Travel Pay 1099INT 1/20/2026; Active Army, Navy, Air Force, Space Force W-2 1/21/2026; SDP 1099INT 1/23/2026; Military/Military Retiree IRS Form 1095 1/31/2026; Travel/Miscellaneous W-2 1/31/2026); mailed no later than Jan. 31, 2026; Forms 1095-B and 1095-C not required when filing (https://www.dfas.mil/Pressroom/Article/4348740/dfas-announces-2025-tax-statement-release-schedule/)
  • Defense Finance and Accounting Service, news release, December 10, 2024, DFAS announces 2024 tax statement release schedule: 2024 myPay Tax Statement Schedule (1099-Rs 12/17/2024; Navy SLRP W-2 1/7/2025; Reserve W-2 1/8/2025; Marine Corps and Active Army, Navy, Air Force, Space Force W-2 1/17/2025; Army SLRP W-2, Military/Military Retiree IRS Form 1095 and Travel Pay 1099INT 1/21/2025; SDP 1099INT 1/24/2025; Travel/Miscellaneous W-2 1/31/2025) (https://www.dfas.mil/Pressroom/dfasnews/Release241201/)
  • Defense Finance and Accounting Service, Pressroom tag "Tax season," read November 8, 2026: newest item is the December 4, 2025 release; no tax year 2026 schedule posted (https://www.dfas.mil/Pressroom/Tag/154913/tax-season/)
  • Defense Finance and Accounting Service, Tax Documents, page updated Jan. 5, 2026: last four years in myPay; Tax Statement steps; mailed copies via AskDFAS beginning in February; 7 to 10 business days; opting out of hardcopy delivery (https://www.dfas.mil/Tax-Documents/)
  • Internal Revenue Service, General Instructions for Forms W-2 and W-3 (2026): furnish Copies B, C and 2 to employees by February 1, 2027 (https://www.irs.gov/instructions/iw2w3)
  • Internal Revenue Service, General Instructions for Certain Information Returns (2025), Part M: next business day when a due date falls on a Saturday, Sunday or legal holiday; Guide to Information Returns, Form 1099-R recipient statement due January 31 (https://www.irs.gov/instructions/i1099gi)
  • Internal Revenue Service, Publication 3, Armed Forces' Tax Guide (for 2025 returns): Table 2 living allowances including BAH and BAS not includible in gross income; Box 1 excludes combat zone pay; Box 12 code Q, nontaxable combat pay (https://www.irs.gov/publications/p3)
  • DoD 7000.14-R, Financial Management Regulation, Volume 7A, Chapter 45, March 2025, paragraph 2.2.1: basic pay, excluding the Montgomery G.I. Bill reduction, is subject to FICA (https://comptroller.war.gov/Portals/45/documents/fmr/current/07a/07a_45.pdf)
  • Social Security Administration, Contribution and Benefit Base: 2026 wage base $184,500.00, in server/data/federal-tax-tables.json (https://www.ssa.gov/oact/cola/cbb.html)
  • Defense Finance and Accounting Service, 2026 Military Pay Tables, effective January 1, 2026: E-3 over 2 $3,015.00, E-5 over 6 $4,110.00, E-7 over 12 $5,591.70, O-1 under 2 $4,150.20, O-3 over 6 $7,737.00, O-5 over 16 $11,391.30, in server/data/base-pay-2026.json (https://www.dfas.mil/MilitaryMembers/payentitlements/Pay-Tables/)
  • Defense Travel Management Office, 2026 BAH rates, effective January 1, 2026: Eglin AFB, FL (MHA FL056), E-5 with dependents $2,433.00, in server/data/bah-rates.json (https://www.travel.dod.mil/Allowances/Basic-Allowance-for-Housing/)

Figures reflect 2026 rates and regulations. This guide is general information, not personalized financial or tax advice. Always verify with your finance office or a tax professional before making a decision. How we research and source: our methodology.

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REF: Military Toolkit Guides, effective 2026

Official 2026 DoD, DFAS, DTMO, IRS, and VA sources. See each guide’s Sources list

Results are estimates. Always verify with your finance office.

Reviewed by Guilherme Correia · Military Toolkit editorial