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NEW YEARS DAY
Office Closed Happy New Year!
Various Forms 1099 and 1098 issuance deadline
1099 Misc and 1099 NEC are due to recipients and employees. Actual due date is Feb 1st.
Form W3 along with copy A of W2s due to Social Security
Copy A of the W2s along with the W3 are due to the Social Security Admin.
Form 1096 along with Forms 1099-NEC due Feb 1st
File Form 1096 and Form 1099-NEC (Non Employee Compensation) are due Jan 31st. (Feb 1st)