Changes to Federal Tax Due Dates
Dear Clients and Friends,
Please refer to the following charts for the new posted tax deadlines. For any questions or concerns, please contact our office to speak to our tax professionals.
W-2 and 1099’s
For calendar years after 2015, Forms W-2 and W-3 must be filed with the Social Security Administration by January 31, not February 28. In addition, under the Protecting Americans from Tax Hikes Act of 2015 (PATH Act), Forms 1099-MISC (and related Form 1096) containing non-employee compensation in box 7 must be filed with the IRS by no later than January 31, no longer February 28.