TAX ALERT: 2017 FILINGS-WHAT YOU NEED TO KNOW

By John N. Evans  |  January 9, 2017  |  Download PDF

Due dates for filing of certain tax returns and information returns have been changed - see chart below for more information.

The new due dates will go into effect for the 2016 tax and calendar years (2017 filing season).

One of the first 2017 filings will be the filing of Form 1099-MISC (Non-Employee Compensation to Independent Contractors, Legal Fees, etc.) and Form W-2 (Wage and Tax Statement); both of which are now due to be filed to the Internal Revenue Service on January 31, 2017 (the same date they are due to taxpayers). As a reminder, you should have already obtained a completed Form W-9 from each contractor during the year 2016.

For more information

If you have questions about this alert, please contact John N. Evans, Partner-in-Charge of the New Jersey Office at JEvans@markspaneth.com or any of our Marks Paneth professionals.

 


About John N. Evans

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John N. Evans, CPA, brings nearly 40 years of experience in corporate tax to his role as the Partner-in-Charge of Marks Paneth’s New Jersey office. He specializes in tax issues affecting closely held businesses and their owners. He has worked on tax matters related to conversions of large, multinational C corporations into S corporations including planning to minimize the tax on subsequent dividend distributions. He has reorganized S corporations and limited liability companies (LLCs) so... READ MORE +


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