January 22, 2018

2018 Q1 Tax Calendar: Key deadlines for businesses…

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.