Mastering Form W-3: The Essential Guide

w-3

IRS Form W-3, Transmittal of Wage and Tax Statements, serves as a summary or cover sheet for the accompanying Forms W-2. It is used annually by the IRS and the Social Security Administration (SSA) when an employer opts to paper file. What is Form W-3? I briefly mentioned above how IRS Form W-3, Transmittal of … Read more

IRS Paper Filing Threshold Dropped to Just 10 Forms for 2024

IRS Paper Filing Threshold Reduced to 10 Forms - 3 Stacked Books

Many institutions submit paper forms to the IRS for their year end filings, but these institutions may need to switch to electronic filing starting in 2024. The IRS recently published final regulations amending the rules for filing electronically which drastically reduced the paper filing threshold amount. Final Regulations On February 23, 2023, the Internal Revenue … Read more

Rhode Island ACA Deadline Update Effective in 2023

Rhode Island ACA Deadline Update Effective 2023 - Top view of hourglass on wood table

On Oct 19 2022, the RI Division of Taxation (part of the RI Department of Revenue) released an advisory for taxpayers and tax professionals regarding ACA individual mandate filing deadlines. Rhode Island ACA Deadlines The advisory states that the Rhode Island ACA deadlines for both furnishing forms and reporting with the state have been updated. … Read more

Tax Tips for IRS Filing in 2023 (TY 2022)

2023 Tax TIps - Wooden Hand Holding Small Wood Square with a Question Mark

Since tax year 2022 coming to an end that means that the filing season of 2023 is right around the corner. With that in mind, we have compiled this list of tax tips for IRS filing in 2023. Helpful Tax Tips As each tax year, or calendar year, ends filers must ensure that they meet … Read more

UPDATE: Extension for ACA Recipient Copy Deadline | TY 2021

computer deadline

**Updated December 09, 2021** The IRS has recently extended the deadline for providers of minimum essential coverage (MEC) to furnish ACA tax forms 1095-C and 1095-B to eligible individuals by March 2, 2022 for the tax year of 2021. The proposed regulation is to offer an extension to all ALE’s (applicable large employer) to furnish … Read more

TY2021 Deadlines: Get Started Today

TY2021 DL

Deadlines vary depending on form and type, so we have compiled a list to make the TY2021 Deadlines as simple as possible. Keep these dates in mind as you prepare your forms for filing! TY2021 Deadlines As a best practice, we recommend getting started on your filings as early as possible. If you plan on … Read more

Deadlines for Form 1099 Series Tax Year 2020

Deadlines for form 1099 series

IRS Deadlines for Form 1099 Series

The deadlines for Form 1099 series vary depending on form and type of filing, electronic or paper.

  • The deadline to submit 2020 Forms 1099-NEC to the IRS by paper or electronic filing is January 31, 2021.
  • The deadline to submit all other 2020 Forms 1099 to the IRS by paper filing is March 1, 2021.
  • The deadline to submit all other 2020 Forms 1099 to the IRS by electronic filing is March 31, 2021. 

Note: You must file electronically if you are submitting over 250 Forms 1099-MISC, -INT, or -DIV for TY2020.

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Tax Year 2019 Deadlines: Getting Started

Tax year 2019 Deadlines with hourglass

Deadlines vary depending on form and type, so we have compiled a list to make the Tax Year 2019 Deadlines as simple as possible. Keep these dates in mind as you prepare your forms for filing! Tax Year 2019 Deadlines *Individual state filing deadlines for certain information returns may vary. Please verify with your state … Read more

Form 1099 Deadlines – IRS TY 2019

1099 tax reporting deadlines, deadlines, irs, form 1099, form 1099-misc, e-file, efiling, e-filing, 1099 series, deadlines for form 1099 series

The Form 1099 deadlines vary depending on form and type of filing, electronic or paper. Form 1099 Deadlines Note: You must file electronically if you are submitting over 250 Forms 1099-MISC, -INT, or -DIV for 2019. Recipient Form 1099 Deadlines The form 1099 deadline to distribute forms to recipients is January 31, 2020.  State Deadlines State … Read more

Form W-2 Reporting Deadlines – IRS TY 2019

Form W-2 Reporting

SSA Filing Deadline The deadline for IRS Form W-2 reporting with the Social Security Administration (SSA) by paper or electronically is January 31, 2020. If you are or think you will be unable to submit your Form W-2 reporting by the deadline, you should request an extension as soon as possible by submitting a Form 8809, Application … Read more

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