Make sure the IRS and your payees have copies of From 1099 Misc and W2, this is for both PAPER and ELECTRONIC COPIES.
What about Form 1099-Misc? The new January 31 deadline applies to certain types of 1099s. If you're filing Form 1099-Misc and reporting amounts in Box 7: Nonemployee Compensation, then you will need to meet the new filing deadline of January 31.
If you don't have amounts in Box 7, then the deadline remains February 28 for paper filings or March 31 for electronic filings.
Your W2 and W3 are also due to the Social Security Administration by this date.
We can prepare them for you. Call us and we can help!
Penalties have increased. Read more here