For the 2016 Forms due in 2017, returns will be due to the IRS/SSA by January 31 st, the same day they are due to the recipients.īusinesses should review accounting records now in order to verify that vendor information is complete and ready to file 1099 forms at the end of the year. W- Forms have generally been due to recipients by January 31 st and due to the IRS/SSA by February 28 th (or March 31 if filed electronically). Louisiana has not made those changes yet…stay tuned.įorms W- Series – Acceleration of Due Dates for Filing Information returns State Returns – Many states are likely to follow the above federal due date changes but may need to enact legislation in order to make those changes. An extension can be filed now to grant additional time (until October 15 th). 15 due date and can get extensions until April 15.įinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR) due date has changed from June to April 15 th. 15) can get extensions to April 15 until tax years beginning after 2025; after 2025, June 30 fiscalyearend C corporations will have an Oct. June 30 fiscal yearend C corporations (returns due Sept. 15 until tax years beginning after 2025, when the extended due date will be Oct.

Note: Calendaryear C corporations can get extensions until Sept. For fiscal year companies, in most cases, returns will be due on the 15th day of the fourth month after the year-end. If an extension is filed, returns are due Sept. Trust returns (Form 1041) original due date remains the same (April 15 th) however, the extended due date is now September 30 th.Ĭorporation return (Form 1120) due dates have been pushed back a month to April 15 th for calendar-year returns. If an extension is filed, the due date will be September 15 th. S Corporation return (Form 1120S) due dates remain the same…they are due on March 15 th. Partnership and LLC return (Form 1065) due dates have moved up a month…they are now due on March 15 th. Individual tax return (Form 1040) due date of April 15 th and extended due date of October 15 th did not change! These dates are said to be “cut in stone”! See below regarding FinCen Form 114, if applicable. Are you ready for the new due dates for 2016 tax returns due in 2017? Recently enacted legislation has changed some due dates in order to facilitate a more logical flow of information, allowing taxpayers and preparers more ability to timely prepare and file returns.

Mail 2016 tax extension to