These are some of the key filing deadlines companies need to meet for the 1099-MISC and related forms:
- January 31, 2008 - companies must mail 1099s to payees.
- February 28, 2008 – paper or magnetic media 1099s and W-2s must be mailed.
- March 15, 2008 -1042-Ss are due to IRS, regardless of which filing method companies use.
- March 31, 2008 – due date for e-filing 1099s to IRS.
- May 31, 2008 – 5498s recipient statement and filing to the IRS
Filed under: Finance, accounting | Tagged: 1099, IRS, taxes