Jennifer, Here Are Your Articles for Wednesday, December 14, 2016
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News For All Business Owners


W-2 and 1099 Filing Deadlines

There’s a lot to cover when it comes to keeping business owners on top of all the changes to deadlines for filing W-2s and 1099s for the the 2016 tax year. So, we’ll keep it as simple as we can and then provide links where you can learn more.

All Form 1099‐MISC with Box 7 NEC (non‐employee compensation) amounts and Forms W‐2/W‐3 must be furnished, paper filed and/or e‐filed by January 31, 2017. These were previously due in February.

Think you want to file an extension? Just know they are no longer automatic. You may request one 30-day extension to file Form W-2 by submitting a complete application on Form 8809, Application for Extension of Time to File Information Returns, including a detailed explanation of why you need additional time and signed under penalties of perjury. The IRS will only grant the extension in extraordinary circumstances or catastrophe.

You can begin submitting your 2016 W-2/W-3s through QuickBooks on December 16, 2016.

Some other dates to keep in mind:

Partnership Income Tax Returns

March 15, 2017 – previously April 15th

C Corps Income Tax Returns

April 15, 2017 – previously March 15th

Again, this is just the tip of the iceberg here. Click on this QuickBooks help page and this page from the IRS.

As always, if you have any questions, please contact

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Our firm provides the information in this e-newsletter for general guidance only, and does not constitute the provision of legal advice, tax advice, accounting services, investment advice, or professional consulting of any kind. The information provided herein should not be used as a substitute for consultation with professional tax, accounting, legal, or other competent advisers. Before making any decision or taking any action, you should consult a professional adviser who has been provided with all pertinent facts relevant to your particular situation. Tax articles in this e-newsletter are not intended to be used, and cannot be used by any taxpayer, for the purpose of avoiding accuracy-related penalties that may be imposed on the taxpayer. The information is provided "as is," with no assurance or guarantee of completeness, accuracy, or timeliness of the information, and without warranty of any kind, express or implied, including but not limited to warranties of performance, merchantability, and fitness for a particular purpose.
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