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Calendar: February 2012
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February 2012
Events Compliance
Tue February 28, 2012
Payroll Compliance
Payers of gambling winnings must file Copy A of Forms W-2G issued for 2011, together with transmittal Form 1096 for paper filings with the IRS. If Forms W-2G are filed electronically, the due date for filing them with the IRS is April 2.

File annual Forms 1099 series returns issued for 2011, together with transmittal Form 1096 for paper filings with the IRS. There are different Forms 1099 for different types of payments; use a separate Form 1096 to summarize and transmit the forms for each type of payment. If annual Forms 1099 series returns issued for 2011 are filed electronically, the due date for filing them with the IRS is April 2.

File Copy A of Form 3921 issued for 2011, together with transmittal Form 1096 for paper filings. If you file electronically, the due date is April 2.

File Copy A of Form 3922 issued for 2011, together with transmittal Form 1096 for paper filings. If you file electronically, the due date is April 2.

Wed February 29, 2012
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on February 22, 23, and 24 if semi-weekly depositor.

File Copy A of all the Forms W-2 issued for 2011, together with transmittal Form W-3 for paper filings with the Social Security Administration. If Forms W-2 are filed electronically, the due date for filing them with the Social Security Administration is April 2.

Large food and beverage establishments must file the annual report of allocated tips on Form 8027. Form 8027-T is to be filed to summarize and transmit Forms 8027 where allocated tips are being reported for more than one establishment. If Forms 8027 are filed electronically, the due date for filing them with the IRS is April 2.

Fri March 02, 2012
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on February 25, 26, 27, and 28 if semi-weekly depositor.



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