Form 1099 and W-2 Filing Deadlines

E-Filing Form 1099 and Form W-2 with ExpressTaxFilings is not only quick and easy, but the deadline is automatically extended until March 31, 2014 and eliminates the need to file Form 1096 and W-3, which are the transmittal documents.

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If you choose to paper file forms, you must file Form 1099 with Form 1096 and Copy A of Form W-2 with Form W-3 by February 28, 2014. Failure to file by deadline may incur penalties.

Be aware that even though the E-Filing deadline is not until March 31, 2014, you were still required to furnish Copies B, C, and 2 of Form W-2 and Form 1099 to your employees by January 31, 2014, which means they must have been delivered or postmarked on or before yesterday.  The deadline to furnish Form 1099-MISC is February 18, 2014 only if amounts are reported in boxes 8 or 14 (Substitute payments in lieu of dividends or interest and Gross proceeds paid to an attorney).

ExpressTaxFilings offers affordable pricing options and top notch customer support. For any questions contact the Express Tax Support Center in Rock Hill, SC at 803-514-5155 between the hours of 8am – 6pm EST, Monday through Friday or email support@ExpressTaxFilings.com.