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.

 

 

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