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… 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.
In addition to wages paid to employees and reported on Form W-2, Wage and Tax Statement, certain… Read More