W-2 and 1099-MISC Due Dates

W-2 and 1099-MISC Due Dates

The IRS reminds you and your clients that the PATH Act requires you to file Forms W-2 and W-3 with the Social Security Administration by January 31, whether filing paper forms or electronically.

It also requires you to file Form 1099-MISC, when reporting non-employee compensation payments in Box 7, with the Internal Revenue Service by January 31.

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Jo McClure

Written by Jo McClure