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Alerts

Dec 14, 2015

Time to Issue a 1099 MISC or Risk IRS Penalties- Deadline 2/1/16

Presented By: Citrin Cooperman Restaurant and Hospitality Services
 
As the 1099 filing deadline approaches it is becoming increasingly important to consider the 1099 filing requirements, given that the penalties for not filing can rapidly accrue. This year, businesses are required to issue Forms 1099 MISC to vendors by Monday, February 1, 2016. A business will then have until Monday, February 29, 2016 to send the transmittal Form 1096 to the Internal Revenue Service. Please remember that your State may also have filing requirements for filing 1099 MISC with them. READ MORE. 
 
For questions please contact:
Stacy Gilbert
Co-leader, Restaurant and Hospitality Group