New IRS Filing Deadlines For W2 and 1099 Government Copies

by

by

Comments (6)

Comment Feed

getting it right

Seems to me that we'd better get the W2's to the employees before Jan. 31 in case there is something wrong on them. SS#, etc. Otherwise we'll be filing a lot of amended W2/W3's. Same for the 1099's. Unless we send out the basic details (SS#, address, etc.) in advance and hope they respond if they find something wrong.

Linda more than 1 year ago

Penalties

What will the penalty be for late filing of 1099 Forms?

JULIE HUFF more than 1 year ago

I'm not aware of any 'changes' to the penalty structure.

You would need to confirm penalty provisions with the IRS, but I am not aware of them making any changes to the penalty structure just because the deadline changed.

insightfulaccountant.com more than 1 year ago

2017 Filing Deadlines

Also, you will not be able to get an automatic 30 day extension (Form 8809). All extension requests will need a valid explanation and will need to be filed and approved prior to the due date.

Joyce Herr more than 1 year ago

Due dates

Are the due dated effective with Forms for 2016 or for Forms for 2017?

Linda Pitts more than 1 year ago

Forms Due January 31, 2017

This new deadline is for the January 31, 2017 reporting date.

insightfulaccountant.com more than 1 year ago

Ad Separator
Click to Subscribe
Ad Separator
Ad Separator
Ad Separator
Ad Separator
Built with Metro Publisher™