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2017 Tax Deadlines

The Internal Revenue Service has made many changes in the 2017 tax deadlines of many different returns.  The following is a list of the deadlines (new deadlines are noted in bold):

Individual tax returns (Form 1040) – Due April 17, 2017

Partnership tax returns (Form 1065) – Due March 15, 2017

Trust and Estate income tax returns (Form 1041) Due April 17, 2017

C-Corporation returns (Form 1120) Due April 17, 2017

S-Corporation returns (Form 1120S) Due March 15, 2017

Foreign Bank Account reports (FinCen Form 114) Due April 15, 2017

W2’s & W3 are required to be filed with the Social Security Administration by January 31, 2017

W2’s are required to be filed with the Wisconsin Department of Revenue by January 31, 2017

W2’s are required to be filed with the Minnesota Department of Revenue by February 28, 2017

Form 940 is required to be filed with the Internal Revenue Service by January 31, 2017

Form 941 (4th Quarter) is required to be filed with the Internal Revenue Service by January 31, 2017

Wisconsin State Unemployment tax return is required to be filed by January 31, 2017

Minnesota State Unemployment tax return is required to be filed by January 31, 2017

1099-Misc forms with amounts in box 7 (Non-Employee Compensation) are required to be filed with the Social Security Administration by January 31, 2017

1099-Misc forms with amounts in any box other than box 7 are required to be filed with the Social Security Administration by February 28, 2017

1096 Form is required to be filed with the Social Security Administration by January 31, 2017

All 1099 forms must be provided to the recipient by January 31, 2017

Form 1095 deadline to provide employee copy is January 31, 2017

Form 1095 deadline to mail file with the Internal Revenue Service is February 28, 2017

Form 1095 deadline to E-file with the Internal Revnue Service is March 31, 2017

Penalties for late filing of forms W2’s and 1099’s are as follows:

Not more than 30 days late is $50.00 per return

31 days late – August 1st is $100.00 per return

After August 1st or not at all is $260.00 per return

Intentional Disregard is $530.00 per return

 

If you have any questions on tax deadlines or would like assistance in preparing your tax returns please feel free to contact one of our many locations and we would be happy to assist you.