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Tuesday, January 31, 2017

  • Deadline for businesses to provide 2016 W-2 and 1099 forms to taxpayers.
  • Deadline for businesses to submit 2016 W-2 forms to the Social Security Administration.
  • Deadline for businesses to submit 2016 forms 1099-MISC forms to the IRS if they are reporting nonemployee compensation.
  • Due date for fourth-quarter 2016 Form 941, Employer's Quarterly Federal Tax Return.
  • Due date for fourth-quarter 2016 state and local employer withholding returns and unemployment compensation returns.
  • Due date for fourth-quarter 2016 individual local estimated tax payments in many Pennsylvania municipalities.
Later Event: February 4
Saturday, February 4, 2017