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Posted on 21 December, 2016 at 10:31

Important Dates...some due dates are new...

Form W-2: Furnish copies B, C, and 2 to each person who was your employee during 2016. See General Instructions for Forms W-2 and W-3.
Form W-2 and Form W-3: Send Copy A of Form(s) W-2 and W-3 to the SSA
File Form 941 (for Q4 2016), Form 943, and Form 944 to IRS
Deposit 940 payments if undeposited FUTA tax is more than $500 on February 1, 2016

NEW! Deadline to file when reporting non-employee compensation payments in Box 7
Deadline for providing contractors/ vendors with 1099-MISC copies

February 15, 2017

Due date for providing 1099-MISC statements to recipients if amounts are reported in Box 8 or 14

February 28, 2017

Filing deadline to IRS via paper if filing outside of Box 7 (Form 1096 must accompany all paper submissions)

March 31, 2017

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Raina's Elektra