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Latest Newsletter Edition
Upcoming Tax Deadlines
January
Thu
2
Deposit payroll tax for payments on Dec 25-27 if the semiweekly deposit rule applies.
Mon
6
Deposit payroll tax for payments on Dec 28-31 if the semiweekly deposit rule applies.
Wed
8
Deposit payroll tax for payments on Jan 1-3 if the semiweekly deposit rule applies.
Fri
10
Employers: Employees are required to report to you tips of $20 or more earned during Dec 2013
Fri
10
Deposit payroll tax for payments on Jan 4-7 if the semiweekly deposit rule applies.
Wed
15
Individuals: Pay the final installment of your 2013 estimated tax. Use Form 1040-ES.
Wed
15
Farmers and fishermen: Pay your estimated tax for 2013. Use Form 1040-ES.
Wed
15
Employers: Deposit payroll tax for Dec 2013 if the monthly deposit rule applies.
Wed
15
Deposit payroll tax for payments on Jan 8-10 if the semiweekly deposit rule applies.
Fri
17
Deposit payroll tax for payments on Jan 11-14 if the semiweekly deposit rule applies.
Thu
23
Deposit payroll tax for payments on Jan 15-17 if the semiweekly deposit rule applies.
Fri
24
Deposit payroll tax for payments on Jan 18-21 if the semiweekly deposit rule applies.
Wed
29
Deposit payroll tax for payments on Jan 22-24 if the semiweekly deposit rule applies.
Fri
31
File Form 720 for the fourth quarter of 2013.
Fri
31
Furnish Forms 1098, 1099 and W-2G to recipients for certain payments during 2013. Furnish Form W-2 to employees who worked for you during 2013.
Fri
31
File Form 730 and pay the tax on wagers accepted during Dec 2013.
Fri
31
Deposit any FUTA tax owed through Dec 2013.
Fri
31
File Form 2290 and pay the tax for vehicles first used in Dec 2013.
Fri
31
File Forms 940, 941, 943, 944 and/or 945 if you did not deposit all taxes when due.
Fri
31
File your tax return if you did not pay your last installment of estimated tax by January 15th
Fri
31
Deposit payroll tax for payments on Jan 25-28 if the semiweekly deposit rule applies.
February
Wed
5
Deposit payroll tax for payments on Jan 29-31 if the semiweekly deposit rule applies.
Fri
7
Deposit payroll tax for payments on Feb 1-4 if the semiweekly deposit rule applies.
Mon
10
Employers: Employees are required to report to you tips of $20 or more earned during Jan.
Mon
10
File Forms 940, 941, 943, 944 and/or 945 if you timely deposited all required payments.
Wed
12
Deposit payroll tax for payments on Feb 5-7 if the semiweekly deposit rule applies.
Fri
14
Deposit payroll tax for payments on Feb 8-11 if the semiweekly deposit rule applies.
Tue
18
File a new Form W-4 if you claimed exemption from income tax withholding in 2013.
Tue
18
Furnish Forms 1099-B, 1099-S and certain Forms 1099-MISC to recipients.
Tue
18
Deposit payroll tax for Jan if the monthly deposit rule applies.
Wed
19
Begin withholding on employees who claimed exemption from withholding in 2013 but did not file a W-4 to continue withholding exemption in 2014.
Thu
20
Deposit payroll tax for payments on Feb 12-14 if the semiweekly deposit rule applies.
Fri
21
Deposit payroll tax for payments on Feb 15-18 if the semiweekly deposit rule applies.
Wed
26
Deposit payroll tax for payments on Feb 19-21 if the semiweekly deposit rule applies.
Fri
28
Deposit payroll tax for payments on Feb 22-25 if the semiweekly deposit rule applies.
Fri
28
File Form 1096 with information returns, including Forms 1098, 1099 and W-2G for payments made during 2013.
Fri
28
File Form W-3 with Copy A of all Forms W-2 issued for 2013.
Fri
28
File Form 8027 if you are a large food or beverage establishment.
Fri
28
File Form 730 and pay the tax on wagers accepted during January.
Fri
28
File Form 2290 and pay the tax for vehicles first used in January.
March
Mon
3
Farmers and fishermen: File Form 1040 and pay any tax due. However, you have until Apr 15 to file if you paid your 2013 estimated tax payments by Jan 15, 2014.
Wed
5
Deposit payroll tax for payments on Feb 26-28 if the semiweekly deposit rule applies.
Fri
7
Deposit payroll tax for payments on Mar 1-4 if the semiweekly deposit rule applies.
Mon
10
Employers: Employees are required to report to you tips of $20 or more earned during February.
Wed
12
Deposit payroll tax for payments on Mar 5-7 if the semiweekly deposit rule applies.
Fri
14
Deposit payroll tax for payments on Mar 8-11 if the semiweekly deposit rule applies.
Mon
17
Corporations: File Form 1120 for calendar year and pay any tax due. For automatic 6-month extension, file Form 7004 and deposit estimated tax.
Mon
17
Employers: Deposit payroll tax for Feb. if the monthly deposit rule applies.
Mon
17
S Corporations: File Form 1120S for calendar year and pay any tax due. Furnish a copy of Sch. K-1 to each shareholder. File Form 2553 to elect S Corporation status beginning with calendar year 2014.
Mon
17
Electing Large Partnerships: Furnish Sch. K-1 (Form 1065-B) to each partner.
Wed
19
Deposit payroll tax for payments on Mar 12-14 if the semiweekly deposit rule applies.
Fri
21
Deposit payroll tax for payments on Mar 15-18 if the semiweekly deposit rule applies.
Wed
26
Deposit payroll tax for payments on Mar 19-21 if the semiweekly deposit rule applies.
Fri
28
Deposit payroll tax for payments on Mar 22-25 if the semiweekly deposit rule applies.
Mon
31
File Form 2290 and pay the tax for vehicles first used in February.
Mon
31
File Form 730 and pay the tax on wagers accepted during February.
Mon
31
Electronically file Forms W-2, W-2G, 1098, 1099, and 8027.