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New Due Date for IRS 1099-MISC Nonemployee Compensation

October 5, 2016

Purpose of Bulletin

To inform FTB staff and the public of the new due date for the 1099-MISC Information Return that includes nonemployee compensation in Box 7.

Background

FTB follows Public Law 114-113, Division Q, Section 201 in part, which requires the 1099-MISC with nonemployee compensation payments in box 7 to be filed on or before January 31, 2017.

This applies to tax year 2016 and subsequent tax years.

Other Information returns are due as follows:

FTB Information Return Due Dates

Return Types Reporting Method Due Date Recipient Copy Due
1098, 1099, and W-2G Electronic March 31 January 31
Paper February 28 January 31

Taxpayer Inquiries

Follow the RACK and local procedures when responding to questions regarding Information Returns.

Refer questions on how to file Information Returns to the Information Returns Program Help Line at 916.845.6304, or go to ftb.ca.gov and search information returns.

Questions / Comments

Contact the FTB Information Returns Program at 916.845.6304 with comments or questions regarding this bulletin.

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