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Employers file Form 941 for the fourth quarter of 2017 (if tax deposited in full and on time, file by Feb. 10). Qualifying small employers file annual Form 944 for 2017 (in lieu of quarterly Form 941s). Employers file Form 940 for 2017 (if tax was deposited in full and on time, file by Feb. 10). Wednesday, Jan. 31, cont.
Tuesday, January 31 Employers file Form 941 for the fourth quarter of 2016 (if tax deposited in full and on time file by February 10). Qualifying small employers file annual Form 944 for 2016 (in lieu of quarterly Form 941s). Employers file Form 940 for 2016 (if tax was deposited in full and on time, file by February 10).
Employers file Form 941 for the fourth quarter of 2018 (if tax deposited in full and on time, file by Feb. 11). Qualifying small employers file annual Form 944 for 2018 (in lieu of quarterly Form 941s). Thursday, Jan. 31, continued Employers file Form 940 for 2018 (if tax was deposited in full and on time, file by Feb. 11).
File Form 941 for the third quarter of 2017 if tax for the quarter was deposited in full and on time. Tipped employees who received $20 or more in tips during October report them to the employer on Form 4070. Semiweekly depositors deposit FICA and withheld income tax on wages paid on Nov. 4-7. Wednesday, Nov. 15
Tuesday, November 10 File Form 941 for the third quarter of 2015 if tax for the quarter was deposited in full and on time. Tipped employees who received $20 or more in tips during October report them to the employer on Form 4070. Thursday, November 12 Semiweekly depositors deposit FICA and withheld income tax on wages paid on November 4-6.
Thursday, November 10 File Form 941 for the third quarter of 2016 if tax for the quarter was deposited in full and on time. Tipped employees who received $20 or more in tips during October report them to the employer on Form 4070. Monday, November 14 Semiweekly depositors deposit FICA and withheld income tax on wages paid on November 5-8.