This is due regardless of whether or not you submit the forms to the IRS electronically. Your Forms 1099-MISC are due to the IRS on January 31, if you report non-employee compensation in box 7. The date was changed to minimize tax fraud and identity theft. The old due date for this form was February 28.
WHAT IS THE DUE DATE FOR 2016 TAX EXTENSION DOWNLOAD
For the tax deadlines you need to know that have changed for your 2016 taxes, check out this quick reference list of due dates – or download this Cherry Bekaert chart “Date Changes in the Federal Tax Calendar.” Date Changes in the Federal Tax Calendar January 31, 2017: Certain Forms 1096, if you report non-employee compensation in box 7 of Form 1099-MISC That’s the day when the IRS begins accepting electronic tax returns and processing paper tax returns. Tax season officially starts on January 23, 2017. This year, some deadlines have changed by as much as a month and a half. But the changes usually affect the deadlines by a matter of a few days. Filing deadlines move around on a regular basis, because of new tax laws, weekends, and holidays including Emancipation Day, which is a legal holiday only in Washington, D.C. And if you don’t know what those changes are, you could unintentionally be late filing a form or making a payment to the Internal Revenue Service (“IRS”).įederal deadlines for filing your personal and business taxes aren’t as permanent as people think they are. To see if your tax return due date has changed, check out the state-by-state quick reference chart of tax return due dates for C corporations that have a December 31 year end from the American Institute of Certified Public Accountants.Ī lot of important tax filing deadlines have changed in 2017, some by as much as a month.
Updated as of February 6, 2017: Some states have chosen to change their corporate tax due dates in response to the changes the Federal government has made to its tax due dates. All the links in this article have been updated to reflect the most current chart. Also, AICPA updated their state-by-state quick reference chart in March. The extension period for all other corporations remains unchanged, so that the extended due date of all C corporation returns is the fifteenth day of the tenth month after the year end. Updated as of September 1, 2017: C corporations with a fiscal year ending June 30, 2017, can apply for a seven-month extension.
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