2016 Federal forms – recipient and IRS e-file deadlines
The following table includes key dates you’ll want to remember for transmitting important tax forms to clients and for e-filing them with the IRS. Note: 1095-C dates have been revised as per IRS Notice 2016-4.
Form(s)
Due to Recipient
E-file to IRS
...
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Track1099: New State Filing Requirements for 1099-MISC
The following table includes state filing requirements. CSF refers to Combined State/Federal program where the IRS forwards 1099-MISC info on to the state. Some states require filing by paper (if applicable, click on the link to learn more). For Massachusetts, Oregon and soon, Pennsylvania, state files may be downloaded from Track1099.
State
CSF
Not Required
...
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Track1099: Form 1094-C and 1095-C Information, Including Coverage and Safe Harbor Codes
Form 1094-C and 1095-C Due Dates
March 31, 2016: supply 1095-C to employees either electronically or by mail
June 30, 2016: e-file 1094-C and 1095-C to the IRS
Note: 1095-C dates have been revised as per IRS Notice 2016-4.
Who Must File
Employers with 50 or more full-time employees (including full-time equivalent employees) in the previous year use Forms 1094-C and 1095-C to report the information required under sections 6055 and 6056 about offers of health coverage and enrollment in health coverage for their employees.
Penalties
Penalties for incorrect or late information r...
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