2017 IRS & SSA Filing Deadlines

2017 1099 and W-2 Filing Deadlines to IRS and SSA 

                               1099-MISC Filing Deadline
✔ If entering data in Box 7, the filing deadline is January 31, 2018, regardless of paper or electronic filing method
✔ If no data in Box 7, the paper filing deadline is February 28, 2018, and the electronic deadline is March 31, 2018
✔ No change to the January 31 due date for recipient copies
Except for Form: 5498, 5498-ESA, and 5498-SA which is May 31, 2018.
                           

                                       W-2 Filing Deadline Change
✔ 2017 forms must be filed with the SSA by January 31, 2018, regardless of using paper or electronic filing
                                   

                                            ACA Filing Deadline
January 31, 2018 – Form 1095 copies to recipients/employees
February 28, 2018 – Paper filing of 1095's (and 1094 transmittal's) to IRS
April 2, 2018 - E-filing of 1095's (and 1094 transmittal's) to IRS

If any date shown falls on a Saturday, Sunday or legal holiday, the due date is the next business day

 

 

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