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.

Mar
22
Fri
Deposit payroll tax for payments on Mar 16-19 if the semiweekly deposit rule applies.
Mar 22 all-day
Mar
27
Wed
Deposit payroll tax for payments on Mar 20-22 if the semiweekly deposit rule applies.
Mar 27 all-day
Mar
29
Fri
Deposit payroll tax for payments on Mar 23-26 if the semiweekly deposit rule applies.
Mar 29 all-day
Apr
1
Mon
Electronically file Forms W-2, W-2G, 1097, 1098, 1099, 1094-C, 1094-B, 1095-B, 1099, 3921, 3922, 8027, .
Apr 1 all-day
File Form 2290 and pay the tax for vehicles first used in February.
Apr 1 all-day
File Form 730 and pay the tax on wagers accepted during February.
Apr 1 all-day
Apr
3
Wed
Deposit payroll tax for payments on Mar 27-29 if the semiweekly deposit rule applies.
Apr 3 all-day
Apr
5
Fri
Deposit payroll tax for payments on Mar 30-Apr 2 if the semiweekly deposit rule applies.
Apr 5 all-day
Apr
10
Wed
Deposit payroll tax for payments on Apr 3-5 if the semiweekly deposit rule applies.
Apr 10 all-day
Employers: Employees are required to report to you tips of $20 or more earned during March.
Apr 10 all-day