Archive Monthly Archives: January 2017

Tax Deadlines approaching – January 2017

Changes new for 2017:

Tax laws passed last year require that 1099-Misc which report non-employee compensation (box 7 of form 1099) – be issued, and be filed (both paper or electronically) by January 31, 2017.

Federal:

  • Open enrollment for ACA (Affordable Care Act) compliant ends on January 31, 2017.
  • Deadline to issue 1099s to vendors / contractors / landlords.
    • If paper filing – Deadline to file is January 31, 2017
    • Electronic filing of 1099s – Deadline is January 31, 2017.
  • W2 forms  need to be issued to employees by January 31, 2017.

 Washington State:

  • Deadline to file Washington state – Annual Excise tax return – January 31, 2017.

California State:

  • Fourth quarter estimated taxes for 2016 are due January 17th.
  • The estimated tax payment schedule for California is:
    • 30 percent First quarter (April 18)
    • 40 percent Second quarter (June 15)
    • 0 percent Third quarter (September 15)
    • 30 percent Fourth quarter (January 17)