January 2017 Major Tax Deadlines

Major Tax Deadlines for January 31, 2017

• Employers must provide 2016 W-2 statements to employees.
• Employers must send W-2 copies to the Social Security Administration.
• Payers must provide 2016 Form 1099s to payees. (Brokers have until February 15 to provide Form 1099-B and consolidated statements to customers.)
• Payers who report nonemployee compensation in Box 7 of 2016 Forms 1099-MISC must file Forms 1099-MISC with the IRS.
• Employers must generally file Form 941 for the fourth quarter of 2016 and pay any tax due.
• Employers must generally file 2016 federal unemployment tax returns and pay any tax due.
• Applicable large employers (generally employers with 50 or more full-time employees in the previous year) must furnish Form 1095-C, Employer-Provided Health Insurance Offer and Coverage, to employees.

To see future deadlines in 2017 visit our Website
Need help in filing?  Please Contact Us. We Exist to help small business owners and individuals to Plan Budget and Succeed.

For further information, please read the reminder published by the IRS regarding some of the filings due at the end of January.