Archive for November, 2016

INCOME TAX DUE DATE CHANGES

There have been several changes in due dates for some federal tax returns which will be effective for the 2017 filing season or the 2016 tax year for calendar year-end filers. California conforms to these changes.

Calendar year end partnerships or LLC’s taxed as a partnership have a new original due date for filing the federal return of March 15, and the extended due date will remain at September 15.

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FORM 1099-MISC/W-2/W-3 DUE DATE CHANGES

The due date for filing Form 1099-MISC, Form W-2 and Form W-3 is now January 31, 2017, previously February 28th. Please note the January 31, 2017 deadline for filing the Form 1099-MISC only applies if you are reporting non-employee compensation in Box 7. The filing deadline for all other Forms 1099 remains at February 28, 2017. If needed, there is an extension of time available for the filing of these forms and instructions for the filing of an extension is explained below.

For additional information, please see the attached expanded schedule of original due dates under the prior and new law.

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