The deadline for paper or electronic filing 2017 form 1099 misc with box 7 reporting with the internal revenue service irs is january 31 2018.
When are 1099 due for 2017 tax year.
February 1 2021 form 1099 misc except box 8 and 10 and form 1099 nec sent to the recipient february 16 2021 form 1099 misc with only box 8 10 sent to the recipient.
Electronic filing due to irs.
The due dates for the 2017 calendar year are as follows.
Calendar year 12 consecutive months beginning january 1 and ending december 31.
Beginning in 2017 for 2016 payments the irs has moved up the filing date for forms 1099 misc reporting non employee compensation in box 7.
Your third estimated tax payment is due for 2017.
Recipient copy due to employee.
Fiscal year 12 consecutive months ending on the last day of any month except december.
The accelerated filing date for forms with an amount in box 7 is part of the irs effort to reduce fraudulent tax filing and identity theft issues.
There are many business expense categories but not sure which one to use.
The reporting date to the irs will now be the same as the.
Note that for those who have electronic filing of form 1099 set up the due date for the irs is march 31 rather than the last day of february.
Where in turbotax 2017 do i show the reduced income or deduction for this check amount.
The tax years you can use are.
In past years the 1099 misc deadline was february 28 for paper filing and march 31 for electronic filing.
I have same issue for my 2017 tax year my customers 1099 includes check dated dec 2017 but not received until jan.
Recipient deadline for 1099 tax reporting the deadline for submitting 2017 form 1099s to recipients is january 31 2018.
Your final estimated tax payment for 2017 is due.
1099 misc filing step 2016 due dates 2017 due dates.
January 31 date remains the same paper filing due to irs.