Important Dates

This calendar contains various due dates for small businesses, but please keep in mind that the dates may change.  If there are any questions, contact us.

Jan
24
Thu
Deposit payroll tax for payments on Jan 16-18 if the semiweekly deposit rule applies.
Jan 24 all-day
Jan
25
Fri
Deposit payroll tax for payments on Jan 19-22 if the semiweekly deposit rule applies.
Jan 25 all-day
Jan
30
Wed
Deposit payroll tax for payments on Jan 23-25 if the semiweekly deposit rule applies.
Jan 30 all-day
Jan
31
Thu
Deposit any FUTA tax owed through Dec 2018.
Jan 31 all-day
File Form 2290 and pay the tax for vehicles first used in Dec 2018.
Jan 31 all-day
File Form 720 for the fourth quarter of 2018.
Jan 31 all-day
File Form 730 and pay the tax on wagers accepted during Dec 2018.
Jan 31 all-day
File Forms 940, 941, 943, 944 and/or 945 if you did not deposit all taxes when due.
Jan 31 all-day
Furnish Forms 1098, 1099 and W-2G to recipients for certain payments during 2018. Furnish Form W-2 to employees who worked for you during 2018. Employers: File Form W-3 along with Copy A of all the Forms W-2 you issued for 2018.issued for 2018.
Jan 31 all-day
Individuals: File your tax return if you did not pay your last installment of estimated tax by Jan 15th (see Form 1040-ES)
Jan 31 all-day