Tax Deadlines - February and March 2017

Below are a few upcoming tax deadlines to keep in mind.

February 28

• Payers must file information returns (except certain Forms 1099-MISC with non-employee compensation payments in box 7, which are due before February 1) with the IRS. (Except for certain Forms 1099-MISC outlined earlier, the deadline is March 31 if filing electronically.)
• Forms 1095-B and 1095-C due to the IRS, if filing on paper.

March 1

• Farmers and fishermen who did not make 2016 estimated tax payments must file 2016 tax returns and pay taxes in full.

March 2

• Large employers must furnish Form 1095-B and Form 1095-C to employees.

March 15

• 2016 calendar-year S corporation Form 1120S income tax returns are due.
• 2016 calendar-year partnerships Form 1065 income tax returns are due.

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March 31

• Forms 1095-B and 1095-C due to the IRS, if filing electronically. (Employers who have 250 or more employees are required to file electronically.)

This is general information and should not be acted upon without first determining its application to your specific situation.
​Please contact your CPA or tax advisor for additional details.