Reminders and Changes for Tax Year 2016 Reporting
This year is almost over and we wanted to notify you of some changes for W-2s, 1099s and Partnerships. If you have any questions please give us a call.
Have a Merry Christmas and Happy New Year.
- New Due Date For Filing Wage Reports with SSA and Idaho Tax Commission
- The new due date for filing 2016 Forms W-2 and W-3 is now January 31, 2017, whether filing electronically or using paper forms.
- New Due Date For Filing Non-employee Compensation with IRS & State Commissions
- The new due date for filing 2016 Form 1099 and Form 1096 is now January 31, 2017, whether filing electronically or using paper forms.
- New Due Date For Filing Partnership Returns with IRS
- Partnerships (Form 1065) deadline is now March 15th (or 2 1/2 months after your fiscal year end). One month earlier than it used to be.