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.

Feb
23
Fri
Deposit payroll tax for payments on Feb 17-20 if the semiweekly deposit rule applies.
Feb 23 all-day
Feb
28
Wed
Begin withholding on employees who claimed exemption from withholding in 2017 but did not file a W-4 to continue withholding exemption in 2018 (see Pub 15 for details).
Feb 28 all-day
Deposit payroll tax for payments on Feb 21-23 if the semiweekly deposit rule applies.
Feb 28 all-day
File a new Form W-4 if you claimed exemption from income tax withholding in 2017 (see Publication 15 for details).
Feb 28 all-day
File Form 2290 and pay the tax for vehicles first used in January.
Feb 28 all-day
File Form 730 and pay the tax on wagers accepted during January.
Feb 28 all-day
File Form 8027 if you are a large food or beverage establishment.
Feb 28 all-day
File Forms 1096, 1098, 1099 (except Form 1099-MISC reporting non-employee compensation), and W-2G if you file paper forms.
Feb 28 all-day
File paper Forms 1094-C and 1095-C with IRS if you are an Applicable Large Employer; For all other providers file paper Forms 1094-B and 1095-B with the IRS
Feb 28 all-day
Mar
1
Thu
Farmers and fishermen: File Form 1040 and pay any tax due. However, you have until Apr 17 to file if you paid your 2017 estimated tax payments by Jan 16, 2018.
Mar 1 all-day