2017 IRS & SSA Filing Deadlines

2017 1099 and W-2 Filing Deadlines to IRS and SSA 

                               1099-MISC Filing Deadline
✔ If entering data in Box 7, the filing deadline is January 31, 2018, regardless of paper or electronic filing method
✔ If no data in Box 7, the paper filing deadline is February 28, 2018, and the electronic deadline is March 31, 2018
✔ No change to the January 31 due date for recipient copies
Except for Form: 5498, 5498-ESA, and 5498-SA which is May 31, 2018.
                           

                                       W-2 Filing Deadline Change
✔ 2017 forms must be filed with the SSA by January 31, 2018, regardless of using paper or electronic filing
                                   

                                            ACA Filing Deadline

ACA Recipient Deadline has been extended to March 2, 2018. The deadline was previously January 31, 2018.
March 2, 2018 – Form 1095 copies to recipients/employees
February 28, 2018 – Paper filing of 1095's (and 1094 transmittal's) to IRS
April 2, 2018 - E-filing of 1095's (and 1094 transmittal's) to IRS

https://www.irs.gov/affordable-care-act/individuals-and-families/the-affordable-care-act-whats-trending

If any date shown falls on a Saturday, Sunday or legal holiday, the due date is the next business day

 

 

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