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Here are some important dates to remember. |
941 Forms:
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1st Quarter due April 30 |
2nd Quarter due August 2 |
3rd Quarter due November 1 |
4th Quarter due January 31 |
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FUTA taxes due if more than $500: |
April 15, July 15, October 15 and/or January 15 |
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Here are some important dates to remember. |
January 31: |
Furnish completed Forms 1099 to payees |
Furnish completed Forms W-2 to employees |
File Forms 940 and 945 if applicable |
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February 15: |
Request a new Form W-4 from exempt employees |
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February 16: |
Exempt Forms W-4 Expire |
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February 28: |
File Copy A of all Forms 1099 and Form 1096. |
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February 29: |
File Copy A of all Forms W-2 with Form W-3. |
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March 31: |
File electronic Forms 1099 and W-2. |
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