Important January 2018 Deadlines

The start of the year is a great time to make sure you have all of your compliance documents in line.

Below is a list of important documents due by January 31st, 2018.

• Click here to view all final due dates for 2017 ACA Reporting Forms
• W-2 & W-3 Filings – both paper & electronic – Click here for a complete W-2/W-3 Checklist from the SSA 
• W-2 & 1099 Distribution
• Form 940 Employer’s Annual Federal Unemployment Tax Return for 2017. However, if you deposited all your FUTA tax when it was due, you may file Form 940 by February 12, 2018. Click here for more information on the form 940 from the IRS website. 
• Summary of Benefits & Coverage (SBC) Distribution – Click here for SBC FAQ’s
• 5500 Reporting for groups that renewed 7/1/17
• Forms 1094 & 1095 file deadline DELAYED until 3/2/18 – Click here to view more information on 1094 & 1095 reporting.