1099-MISC Deadlines for 2016 and New State Filing Requirements
Mark your calendar now so you don't miss any important deadlines when preparing and filing documents for your clients.
2016 Federal forms - recipient and IRS e-file deadlines
The following table includes key dates you'll want to remember for transmitting important tax forms to clients and for e-filing them with the IRS. Note: 1095-C dates have been revised as per IRS Notice 2016-4
|Form||Due to Recipient||E-file to IRS|
|1099-MISC||Feb 1, 2016||Mar 31, 2016|
1099-MISC boxes 8 or 14
|Feb 15, 2016||Mar 31, 2016|
Other 1099 Forms
|Feb 1, 2016||Mar 31, 2016|
|W-2||Feb 1, 2016||Mar 31, 2016|
|1042-S||Mar 15, 2016||Mar 15, 2016|
(Affordable Care Act)
|Mar 31, 2016||June 30, 2016|
Note: E-file deadlines are usually March 31, whereas filing by paper is February 28.
For additional details on filing dates and specific forms other than 1099-MISC, please see https://track1099.com/info/IRS_info
The following table includes state filing requirements. CSF refers to Combined State/Federal program where the IRS forwards 1099-MISC info on to the state. In some states it is required to file by paper; click on the state link to learn more. For Massachusetts, Oregon and soon, Pennsylvania, state files may be downloaded from Track1099.
Read more articles from Track1099 on TaxAct ProAdvance.
About Sharon Lindsey West
Sharon Lindsey West is the CEO of Track1099. Track1099 is the trusted leader in online, paper-free 1099 and W-2 filings, serving over 50,000 clients. This year, Track1099 will support Obamacare/ACA e-file and e-delivery. Designed for tax pros as well as businesses, Track1099 is cost-effective and unsurpassed in client service. Get a 14-day free trial of their new online W-9 service to get ready for 1099 season. Find Track1099 at https://www.track1099.com or email@example.com.