Form . 1099-MISC. 2017. Cat. No. 14425J. Miscellaneous Income. Copy A. For Internal Revenue Service Center. Department of the Treasury - Internal Revenue Service. ... is reporting on this Form 1099 to satisfy its chapter 4 account reporting requirement. You also may have a filing requirement. See the Instructions for Form 8938.
Starting with the 2017 tax filing season, the deadline for submitting your government copies of W-2 and 1099 forms will be January 31st. No longer will you have the option to wait until February 28th to file these form sets with the government.
Tax strategies Employers: Accelerated Filing Deadlines for W-2s and 1099s in 2017. Scott Hess ; 10/31/2016 One of the provisions in the Protecting Americans From Tax Hikes Act of 2015 (PATH Act) was to accelerate the filing deadline for Form W-2 and Form 1099-MISC. The new due dates take effect for the 2016 forms, which are due in 2017.
Tax Year 2017 State Filing Requirements and 1099-MISC Deadlines Whether your clients received royalties, unconventional income or won the lotto, these deadlines are critical for your clients. Mark your calendar and set reminders now so you don't miss any important dates when preparing and filing documents for your clients.
Starting in 2017 employers and small businesses face an earlier filing deadline of January 31 for Forms W-2. The new January 31 filing deadline also applies to certain Forms 1099-MISC reporting ...
Starting in 2017 employers and small businesses face an earlier filing deadline of January 31 for Forms W-2. The new January 31 filing deadline also applies to certain Forms 1099-MISC reporting non-employee compensation such as payments to independent contractors.
IRS Deadline for 1099 Tax Reporting. The deadline for paper filing 2017 Form 1099s with the Internal Revenue Service (IRS) is February 28, 2018, with the exception of 1099-MISC with Box 7 reporting.. The deadline for electronic filing 2017 Form 1099s with the Internal Revenue Service (IRS) is April 2, 2018, with the exception of 1099-MISC with Box 7 reporting.
Filing dates for Form 1099-MISC. File Form 1099-MISC on or before January 31, 2020, if you are reporting nonemployee compensation (NEC) payments in box 7, using either paper or electronic filing procedures. For all other reported payments, file Form 1099-MISC by
1099 DIV Filing Deadline(1099-DIV Due Dates) for 2018 / 2019 Send Copy B of the 1099-DIV form to the recipient by January 31, 2019. File Copy A of the 1099-DIV form with the IRS by February 28, 2019. If you file 1099's electronically, the due date is April 1, 2019. 1099-INT Deadline (1099-INT Due Dates)
The W-2 and 1099 MISC are used by workers on both their federal and state taxes. Some states may have an earlier filing date requirement so it can also be important to check individual state deadlines for payroll filings. Check on the filing date and other requirements for your state by going to your state tax division.