{"id":5768,"date":"2017-01-03T08:00:32","date_gmt":"2017-01-03T14:00:32","guid":{"rendered":"http:\/\/taxprocenter.proconnect.intuit.com\/?p=5768"},"modified":"2017-10-17T11:51:55","modified_gmt":"2017-10-17T16:51:55","slug":"january-2017-tax-and-compliance-deadlines","status":"publish","type":"post","link":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/january-2017-tax-and-compliance-deadlines\/","title":{"rendered":"January 2017 Tax and Compliance Deadlines"},"content":{"rendered":"<p>It\u2019s a new year, which means tax season is here! As you reflect on time spent with family, opening gifts and enjoying holiday food, it\u2019s time to look ahead at important tax information for 2017. Here\u2019s a reminder of key tax compliance and due dates for you and your clients.<\/p>\n<p><strong>In <a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2016\/12\/january-2017.pdf\" target=\"_blank\" rel=\"noopener\" data-wa-link=\"body_janTaxguide\">January<\/a>, it is recommended that you:<\/strong><\/p>\n<ul>\n<li>Send tax preparation packets and tax data organizers to individual clients.<\/li>\n<li>Alert individual clients to the option of filing the 2016 return by Jan. 31, in lieu of making final 2016 estimated tax payment.<\/li>\n<li>Remind business clients of information reporting requirements.<\/li>\n<\/ul>\n<p><strong>Key Compliance Dates:<\/strong><\/p>\n<ul>\n<li><strong>Wednesday, Jan. 4<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Dec. 28-30.<\/li>\n<li><strong>Friday, Jan. 6<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Dec. 31-Jan. 3.<\/li>\n<li><strong>Tuesday, Jan. 10 <\/strong>\u2013 Tipped employees who received $20 or more in tips during December report them to the employer on Form 4070.<\/li>\n<li><strong>Wednesday, Jan. 11<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Jan. 4-6.<\/li>\n<li><strong>Friday, Jan. 13<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Jan. 7-10.<\/li>\n<li><strong>Tuesday, Jan. 17<\/strong> \u2013 Monthly depositors deposit FICA and withheld income tax for December. Individuals pay final installment of 2016 estimated tax.<\/li>\n<li><strong>Thursday, Jan. 19<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Jan. 11-13.<\/li>\n<li><strong>Friday, Jan. 20<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Jan. 14-17.<\/li>\n<li><strong>Wednesday, Jan. 25<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Jan. 18-20<\/li>\n<li><strong>Friday, Jan. 27<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Jan. 21-24.<\/li>\n<li><strong>Tuesday, Jan. 31<\/strong> \u2013 Employers file Form 941 for the fourth quarter of 2016 (if tax deposited in full and on time file by February 10). Qualifying small employers file annual Form 944 for 2016 (in lieu of quarterly Form 941s). Employers file Form 940 for 2016 (if tax was deposited in full and on time, file by February 10). Furnish copies of Form W-2 for 2016 to employees.<\/li>\n<li><strong>NEW DUE DATE:<\/strong> Employers file Copy A of all Forms W-2 issued for 2016 with the Social Security Administration (SSA). Paper Forms W-2 should be accompanied by a Form W-3. Furnish information returns to payees for payments made in 2016.<\/li>\n<li><strong>NEW DUE DATE:<\/strong> File information returns with the IRS for nonemployee compensation paid in 2016. Individuals file individual income tax return for 2016 in lieu of January 15 estimated tax payment. File Form 945 for 2016 to report income tax withheld on nonpayroll items.<\/li>\n<\/ul>\n<p><strong>Intuit Resources:<\/strong><\/p>\n<ul>\n<li>The <a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2016\/12\/january-2017.pdf\" target=\"_blank\" rel=\"noopener\" data-wa-link=\"body_janTaxguide\">January 2017<\/a>\u00a0with filing deadlines and reminders for you and your clients<\/li>\n<li><a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2016\/07\/key-tax-facts-for-2016.pdf\" target=\"_blank\" rel=\"noopener\" data-wa-link=\"body_keyTax2016\">Key Tax Facts for the 2016 Return<\/a><\/li>\n<li><a href=\"http:\/\/taxprocenter.proconnect.intuit.com\/tax-law-and-news\/new-tax-law-changes-affecting-2016-returns\" target=\"_blank\" rel=\"noopener\" data-wa-link=\"body_tpc-taxLaw2016\">New Tax Law Changes for 2016<\/a><\/li>\n<\/ul>\n<p>As always, visit <a href=\"https:\/\/proconnect.intuit.com\" target=\"_blank\" rel=\"noopener\" data-wa-link=\"body_proconnect\">Intuit\u00ae ProConnect<\/a>\u2122\u00a0for more information and training resources.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>It\u2019s a new year, which means tax season is here! As you reflect on time spent with family, opening gifts and enjoying holiday food, it\u2019s time to look ahead at important tax information for 2017. Here\u2019s a reminder of key tax compliance and due dates for you and your clients. In January, it is recommended<\/p>\n","protected":false},"author":107082975,"featured_media":10658,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"rkv_reviewed_by_select":[],"rkv_browse_by_id":0,"rkv_cta_id":0,"rkv_optimize_for_pagespeed":false,"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"useModifiedDate":false,"customPublishDate":"","customModifiedDate":"","_jetpack_feature_clip_id":0,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"{title}\n\n{excerpt}\n\n{url}","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":false,"jetpack_social_options":{"image_generator_settings":{"template":"highway","default_image_id":0,"font":"","enabled":false},"version":2},"_wpas_customize_per_network":false,"jetpack_post_was_ever_published":false},"categories":[509474089],"tags":[36965590],"intuit_collection":[],"intuit_series":[],"coauthors":[509474102],"class_list":["post-5768","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-tax-law-and-news","tag-monthly-deadlines"],"header_image":"","yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v28.4 (Yoast SEO v28.4) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>January 2017 Tax and Compliance Deadlines - Tax Pro Center | Intuit<\/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:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/january-2017-tax-and-compliance-deadlines\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"January 2017 Tax and Compliance Deadlines - Tax Pro Center | Intuit\" \/>\n<meta property=\"og:description\" content=\"It\u2019s a new year, which means tax season is here! As you reflect on time spent with family, opening gifts and enjoying holiday food, it\u2019s time to look ahead at important tax information for 2017. Here\u2019s a reminder of key tax compliance and due dates for you and your clients. In January, it is recommended\" \/>\n<meta property=\"og:url\" content=\"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/january-2017-tax-and-compliance-deadlines\/\" \/>\n<meta property=\"og:site_name\" content=\"Tax Pro Center | Intuit\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/IntuitAccountants\" \/>\n<meta property=\"article:published_time\" content=\"2017-01-03T14:00:32+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2017-10-17T16:51:55+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2017\/01\/clock-e1535552613702.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"655\" \/>\n\t<meta property=\"og:image:height\" content=\"370\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"Dorinda DeScherer\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:creator\" content=\"@IntuitAccts\" \/>\n<meta name=\"twitter:site\" content=\"@IntuitAccts\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Dorinda DeScherer\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"2 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/tax-law-and-news\\\/january-2017-tax-and-compliance-deadlines\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/tax-law-and-news\\\/january-2017-tax-and-compliance-deadlines\\\/\"},\"author\":{\"name\":\"Dorinda DeScherer\",\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/#\\\/schema\\\/person\\\/42740881e852534048f782bfeb21226d\"},\"headline\":\"January 2017 Tax and Compliance Deadlines\",\"datePublished\":\"2017-01-03T14:00:32+00:00\",\"dateModified\":\"2017-10-17T16:51:55+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/tax-law-and-news\\\/january-2017-tax-and-compliance-deadlines\\\/\"},\"wordCount\":442,\"commentCount\":0,\"publisher\":{\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/#organization\"},\"image\":{\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/tax-law-and-news\\\/january-2017-tax-and-compliance-deadlines\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/wp-content\\\/uploads\\\/2017\\\/01\\\/clock-e1535552613702.jpg\",\"keywords\":[\"monthly deadlines\"],\"articleSection\":[\"Tax Law and News\"],\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/tax-law-and-news\\\/january-2017-tax-and-compliance-deadlines\\\/#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/tax-law-and-news\\\/january-2017-tax-and-compliance-deadlines\\\/\",\"url\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/tax-law-and-news\\\/january-2017-tax-and-compliance-deadlines\\\/\",\"name\":\"January 2017 Tax and Compliance Deadlines - 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