Planning Calendar

Calendar of 1099/1042-S Information Reporting Events

January February March April May June July August September October November December January Beginning in 2017 for 2016 reporting, the filing deadline for 1099-MISC forms reporting non-employee compensation payments in box 7 is January 31; this applies both the forms sent to recipients and to the IRS. Send Copy B to recipients and copy A... Read more »
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