QB Issue Resolution:
1099-MISC Deadline (1099-MISC Due Dates) for 2016 / 2017
Send Copy B and Copy 2 of the 1099-MISC form to the recipient by February 1, 2017. The due date is extended to February 16, 2017, if you are reporting payments in boxes 8 or 14.
IMPORTANT: New filing date. Public Law 114-113 requires Form 1099-MISC to be filed with the IRS on or before January 31, 2017, when you are reporting nonemployee compensation payments in box 7 (this applies for BOTH paper and electronic filing).
File Copy A of the 1099-MISC form with the IRS by February 28, 2017.
If you file electronically, the due date is March 31, 2017. To file electronically, you must have software that generates a file according to the specifications in Pub. 1220. Our W2 Mate software can be used to generate the electronic filing submissions you need. Penalty: If you are required to file electronically but fail to do so, and you do not have an approved waiver, you may be subject to a penalty of $50 per return for failure to file electronically unless you establish reasonable cause.
Resolution for Issue 'Has the 1099 misc deadline changed for 2016 for filing with the IRS if you are reporting income in Box 7 (nonemployee compensation) to January 31st from February 28th?' available: Yes (Solved).
Source: Intuit Community forum.
Has the 1099 misc deadline changed for 2016 for filing with the IRS if you are reporting income in Box 7 (nonemployee compensation) to January 31st from February 28th?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.
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Error Recovery for 1099 misc [Canada]
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