Raina's Elektra

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Some new dates...but all important...

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
  • E-filing deadline to IRS if filing outside of Box 7

Categories: Accounting, Bookkeeping, IRS, Payroll, Quickbooks

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