Save these dates! - October, 2013
Steve Hughes
Service Bureau Manager
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Important Deadlines for TY 2013
Important Deadlines for the Coming Tax Season
01/31/14: Print/Mail Form 3921, 3922, 1099, 1098, and W-2G Recipient Copies (Exceptions: 1099-Misc reporting payments in Boxes 8 or 14, 1099-B, 1098-C, 1099-S)
01/31/14: Print/Mail Form 5498 Recipient Copies (Furnishing FMV/RMD Information)
01/31/14: Print/Mail Form W-2 Employee Copies
02/18/14: Print/Mail Recipient Copies for Form 1099-B, 1099-S, and 1099-Misc reporting payments in Boxes 8 or 14
02/28/14: File Form 3921, 3922, 1099, 1098, and W-2G with IRS via Paper
02/28/14: File Form W-2 with SSA via Paper
03/17/14: Print/Mail Form 1042-S Recipient Copies
03/17/14: File Form 1042-S with IRS via Paper or E-File via FIRE System: https://fire.irs.gov/
03/31/14: E-File Form 3921, 3922, 1099, 1098, and W-2G with IRS via FIRE System: https://fire.irs.gov/
03/31/14: E-File Form W-2 with SSA via Business Services Online: https://www.ssa.gov/bso/bsowelcome.htm
04/30/14: Print/Mail Form 5498-ESA Recipient Copies
06/02/14: Print/Mail Recipient Copies for Form 5498-SA and 5498 reporting Contributions
06/02/14: File Form 5498, 5498-ESA, and 5498-SA with IRS via Paper or E-File via FIRE System: https://fire.irs.gov/
08/01/14: File Corrections for Form 3921, 3922, 1099, 1098, 5498, and W-2G with IRS via Paper or E-File via FIRE System
08/01/14: File Corrections for Form 1042-S with IRS via Paper or E-File via FIRE System: https://fire.irs.gov/
08/01/14: File Form W-2c (Corrections for Form W-2) with SSA via Paper or E-File via Business Services Online: https://www.ssa.gov/bso/bsowelcome.htm
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WARNING: For Forms W-2G, 1098-C, 1099-B, 1099-CAP, 1099-DIV, 1099-INT, 1099-MISC, and 1099-OID: See IRS specific instructions for possible exceptions to the above.