Save these dates! Posted - January, 2013

Steve Hughes
Service Bureau Manager
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Important Deadlines for TY 2012

Important Deadlines for the Coming Tax Season

01/31/13: Print/Mail Form 3921, 3922, 1099, 1098, and W-2G Recipient Copies (Exceptions: 1099-Misc reporting payments in Boxes 8 or 14, 1099-B, 1098-C, 1099-S)

01/31/13: Print/Mail Form 5498 Recipient Copies (Furnishing FMV/RMD Information)

01/31/13: Print/Mail Form W-2 Employee Copies

02/15/13: Print/Mail Recipient Copies for Form 1099-B, 1099-S, and 1099-Misc reporting payments in Boxes 8 or 14

02/28/13: File Form 3921, 3922, 1099, 1098, and W-2G with IRS via Paper

02/28/13: File Form W-2 with SSA via Paper

03/15/13: Print/Mail Form 1042-S Recipient Copies

03/15/13: File Form 1042-S with IRS via Paper or E-File via FIRE System: http:/fire.irs.gov

04/01/13: E-File Form 3921, 3922, 1099, 1098, and W-2G with IRS via FIRE System: http:/fire.irs.gov

04/01/13: E-File Form W-2 with SSA via Business Services Online: http://www.ssa.gov/bso/bsowelcome.htm

04/30/13: Print/Mail Form 5498-ESA Recipient Copies

05/31/13: Print/Mail Recipient Copies for Form 5498-SA and 5498 reporting Contributions

05/31/13: File Form 5498, 5498-ESA, and 5498-SA with IRS via Paper or E-File via FIRE System: http:/fire.irs.gov

08/01/13: File Corrections for Form 3921, 3922, 1099, 1098, 5498, and W-2G with IRS via Paper or E-File via FIRE System: http:/fire.irs.gov

08/01/13: File Corrections for Form 1042-S with IRS via Paper or E-File via FIRE System: http:/fire.irs.gov

08/01/13: File Form W-2c (Corrections for Form W-2) with SSA via Paper or E-File via Business Services Online: http://www.ssa.gov/bso/bsowelcome.htm

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WARNING: For Forms W-2G, 1098-C, 1099-B, 1099-CAP, 1099-DIV, 1099-INT, 1099-MISC, and 1099-OID: See IRS specific instructions for possible exceptions to the above.

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