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Track1099: 1099-MISC Deadlines for 2016
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 1099-MISC Feb. 1, 2016 […]Read more
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 […]Read more
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 […]Read more