Employer deadlines for Federal & State 2017 reporting

1/3/2018

The North Alabama Conference Treasurer's Office offers the following information to local churches regarding employer deadlines for Federal and State 2017 reporting.

Please email the Conference Treasurer’s Office at jfrazier@umcna.org if you have questions.


Employer deadlines for Federal & State 2017 reporting


Web links

https://www.irs.gov/
https://revenue.alabama.gov/



IRS deadlines for employers reporting 2017 wages or payments to contractors and nonemployees

Wednesday, January 31, 2018

  • File 2017 Forms W-2, W-2AS, W-2CM, W-2GU, W-2VI, W-3 and W-3SS with the Social Security Administration whether you file using paper forms or electronically.
  • File Form 1099-MISC with IRS if you are reporting nonemployee compensation.
  • Furnish Forms 1098, 1099 and W-2G to recipients for certain payments during 2017. Furnish Form W-2 to employees who worked for you during 2017.
  • File Form W-3 with Copy A of all Forms W-2 issued for 2017.

Monday, February 12, 2018

  • File Forms 940, 941, 943, 944 and/or 945 if you timely deposited all required payments.



State of Alabama deadlines for reporting 2017 wages or payments or nonemployees

Wednesday, January 31, 2018

  • File 2017 Forms A-1, A-3 and Form 10 along with State copies of W-2


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