Important News for Federal W-2 and 1099-MISC Forms:
Please note due dates for Form W-2 and Form 1099-MISC, when reporting non-employee compensation (box 7), have changed starting with the 2016 tax year.
New due date for filing with SSA. The due date for filing 2016 Forms W-2, W-2AS, W-2CM, W-2GU, W-2VI, W-3 and W-3SS with the SSA is now January 31, 2017, whether you file using paper forms or electronically.
New filing date. Public Law 114-113, Division Q, section 201, requires Form 1099-MISC to be filed on or before January 31, 2017, when you are reporting non-employee compensation payments in box 7.
Mona Moorjani, CPA, CGMA is the president of Wyman Resources and has over 20 years of experience in helping both businesses and non-profits achieve maximum profitability through compliance, best practices, and efficient accounting.
We offer accounting, bookkeeping, payroll, tax preparation, notary, and business consulting services. Give us a call at 908-862-8468 or email us to get started.
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Linden, NJ 07036