{"id":531,"date":"2017-12-22T12:44:29","date_gmt":"2017-12-22T17:44:29","guid":{"rendered":"http:\/\/tax-power.com\/?p=531"},"modified":"2017-12-22T12:44:29","modified_gmt":"2017-12-22T17:44:29","slug":"2017-payroll-and-1099-reporting-due-january-31-message-from-irs","status":"publish","type":"post","link":"https:\/\/tax-power.com\/?p=531","title":{"rendered":"2017 Payroll and 1099 Reporting due January 31-Message from IRS"},"content":{"rendered":"<p>Attention businesses: Don&#8217;t forget your deadline for filing your Forms 1099 and Payroll reports is January 31, 2018. If you made payments to service providers or other mandated reporting persons, attorney&#8217;s, etc. please be certain that you have a signed Form W-9 on file for them now so that this information can be reported on the Form 1099. Lack of a reporting number will cause rejection and possible penalties and deny your deduction for the expenses.<\/p>\n<p>Here is an email that I just received from\u00a0NYS reminding payroll reporting:<\/p>\n<p><strong>Important Annual Payroll Tax Filing Reminder<\/strong><\/p>\n<p><strong>The due date is January 31, 2018.<\/strong><\/p>\n<p>File your annual wage and withholding information (including other payments, such as pensions) timely and accurately.<\/p>\n<p>If you use a <strong>payroll service<\/strong> or other preparer, give your annual wage and withholding information to them promptly and accurately. Before the due date, <strong>verify that they filed<\/strong> all required information <strong>on time<\/strong>.<\/p>\n<p>You may face a penalty if you do not:<\/p>\n<ul>\n<li>provide your employee\u2019s annual wage and withholding information, or<\/li>\n<li>file on time.<\/li>\n<\/ul>\n<p><strong>Filing methods<\/strong><\/p>\n<p>Visit our website and choose the <a href=\"https:\/\/www.tax.ny.gov\/bus\/wt\/file_methods.htm\">filing method<\/a> that works best for you.<\/p>\n<p><strong>Avoid common errors<\/strong><\/p>\n<p>Take measures to limit processing delays by <a href=\"https:\/\/www.tax.ny.gov\/bus\/wt\/common-errors.htm\">avoiding common errors<\/a>.<\/p>\n<p><strong>Respond quickly if contacted<\/strong><\/p>\n<p>If your annual wage and withholding information is not filed or contains errors, we may contact you. You must <strong>respond immediately <\/strong>with the required information.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Questions?<\/strong><\/p>\n<ul>\n<li>Visit our website at <a href=\"https:\/\/www.tax.ny.gov\/\">www.tax.ny.gov<\/a> (search: <em>TR-150.5<\/em>)<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>The Tax Department will never send you an email asking you to validate personal information such as your username, password, or account numbers<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Attention businesses: Don&#8217;t forget your deadline for filing your Forms 1099 and Payroll reports is January 31, 2018. If you &hellip; <a href=\"https:\/\/tax-power.com\/?p=531\" class=\"more-link\">Continue reading <span class=\"screen-reader-text\">2017 Payroll and 1099 Reporting due January 31-Message from IRS<\/span><\/a><\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_jetpack_memberships_contains_paid_content":false,"footnotes":""},"categories":[1],"tags":[],"class_list":["post-531","post","type-post","status-publish","format-standard","hentry","category-uncategorized"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>2017 Payroll and 1099 Reporting due January 31-Message from IRS - Tax Power-U.S. International Tax &amp; Business Solutions<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/tax-power.com\/?p=531\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"2017 Payroll and 1099 Reporting due January 31-Message from IRS - Tax Power-U.S. International Tax &amp; Business Solutions\" \/>\n<meta property=\"og:description\" content=\"Attention businesses: Don&#8217;t forget your deadline for filing your Forms 1099 and Payroll reports is January 31, 2018. 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