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1099 and W-2 Filing Deadline in Year 2017


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    W2 Filing Deadline

  • W2 Employee Copies Due Date
  • Remain the same: You must furnish Copies B, C, and 2 of Form W-2 to your employees by January 31, 2018.

  • W2 SSA Copy and W3 Due Date
  • New filing date: The due date for filing 2017 Forms W-2 and W-3 with the SSA is now January 31, 2018, whether you file using paper forms or electronically.

    Source: https://www.irs.gov/pub/irs-pdf/iw2w3.pdf

    1099 Filing Deadline

  • Recipient Copy Due Date
  • Remain the same: Jan 31, 2018

  • IRS Copy and Form 1096 Due Date
  • 1. New filing date. File Form 1099-MISC by January 31, 2018, if you are reporting nonemployee compensation in box 7 such as payments to independent contractors.

    Public Law 114-113, Division Q, section 201, requires you to file Form 1099-MISC if you are reporting nonemployee compensation payments in box 7 on or before January 31, 2018, using either paper or electronic filing procedures.

    2. File Forms 1097, 1098, 1099, 3921, 3922, or W-2G on paper by February 28, 2018, or April 2, 2018, if filing electronically. File Forms 5498, 5498-ESA, 5498-QA, and 5498-SA by May 31, 2018.

    3. Form 1096 must accompany all paper submissions.

    Source:
  • https://www.irs.gov/pub/irs-pdf/i1099msc.pdf
  • https://www.irs.gov/pub/irs-pdf/i1099gi.pdf

    Note: Exceptions may apply



    Related Links

    ezW2: W2, W3

    ezW2: 1099-Nec, 1096

    ezW2Correction: W2C, W3C

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