1099 / 1042-S / W-9 / W-8
Here's a quick reference of 1098 and 1099 filing dates due in 2018 for tax year 2017. You may also download the Excel spreadsheet here.
Filing DeadlinesAssistance provided by Cokala Tax Information Reporting Solutions, LLC.
Penalties for Late FilingSource: Circulus, Sandy Champion Click here to download the full PowerPoint file of 2017 1099 updates from Circulus. … Read More
Any corporation, partnership, employer, estate and/or trust that is required to file 250 (or more) 1097, 1098, 1099, 3921, 3922, 5498, and W-2G forms must file electronically via the FIRE (“Filing Information Returns Electronically”) website. Filers that have less than 250 of these information returns are encouraged to file electronically as well.
There are several changes concerning information reporting Forms 1099-MISC and 1042-S that AP professionals need to understand as they look toward the 2016 and 2017 filing seasons.The AP & P2P Network interviewed Mary Kallewaard, Principal, COKALA Tax Information Reporting Services, LLC, to find out exactly what accounts payable pros need to know. Kallewaard reports the following: The tax code requires a new filing date for information ret… Read More