Here are a few key tax-related deadlines for businesses during Q1 of 2018.
- JAN. 31: File 2017 Forms W-2 with the Social Security Administration and provide copies to employees, and provide copies of 2017 Forms 1099-MISC to recipients.
- FEB. 28: File 2017 Forms 1099-MISC if paper filing. (Forms 1099-MISC reporting nonemployee compensation in Box 7 must be filed by Jan. 31.)
- MAR. 15: If a calendar-year partnership or S corp., file or extend your 2017 tax return.
Contact us to learn more about the filing requirements and ensure you’re meeting all applicable deadlines.