Deadline Alert - November, 2016

Compliance
Compliance
Email Compliance

1/31 Filing Deadlines for 1099-MISC & W-2

ALERT! The new due date for Forms W-2 and 1099-MISC with data in box 7 for non-employee compensation is January 31st. The new due date is effective for tax year 2016, filed in 2017, and applies to paper and electronically filed returns.

Requests for extension to file form W-2 can now only be filed on paper and must be requested by the due date of 1/31. Requests for extension to file 1099-MISC with data in box 7 for non-employee compensation must be requested by the due date of 1/31.
See https://www.irs.gov/pub/irs-pdf/f8809.pdf

1099-MISC deadline explanied uner What's New IRS General Instructions

IRS Fire site Alert regarding the new filing deadline

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About 1099 Pro LLC

1099 Pro LLC ( www.1099pro.com ) is a market-leading provider of information-reporting Solutions & Services for 1099, W-2 and 1042-S filers. 1099 Pro develops and markets a comprehensive range of products that enables any size of business or institution to effectively manage and complywith all 1099, W-2 and 1042-S filing requirements.

1099 Pro products range from i) Client Server / ASP applications capable of filing over 100 million records utilizing a MS SQL back end with a multi year presentation of forms via Internet Explorer to ii) desktop software products for filing from 20 - 100,000 forms to iii) www.eFileMyForms.com for internet filing of < 20 forms. Adjunct products include secure Hosting and Services for information processing, printing, filing and penalty abatement.

1099 Pro is a Microsoft Certified Partner, MBE certified and has received SSAE 16 SOC I Type II certification.