|
|
SEARCH
Calendar: March 2012
Search Events:
 |   Jan   |   Feb   |   Mar   |   Apr   |   May   |   Jun   |   Jul   |   Aug   |   Sep   |   Oct   |   Nov   |   Dec   |  
Events Compliance
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
26
27
28
Payroll Complia..
29
Payroll Complia..
1
2
Payroll Complia..
3
4
5
6
7
Payroll Complia..
8
9
Payroll Complia..
10
11
12
13
14
Payroll Complia..
15
Payroll Complia..
16
Payroll Complia..
17
18
19
20
21
Payroll Complia..
22
23
Payroll Complia..
24
25
26
27
28
Payroll Complia..
29
30
Payroll Complia..
31
Compliance
Holiday
Payroll
Training
Audio
Seminars ..
Learning
Center..
Specialty
Semin..
Webinar
Courses..
Web-based
Train..
Conferences
Webinar
Virtual
Classroom
Webinar
Courses
Chapter
Webinars
Chapter
Webinar..
March 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.
Wed March 07, 2012
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on February 29, and March 1 and 2 if semi-weekly depositor.
Fri March 09, 2012
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on March 3, 4, 5, and 6 if semi-weekly depositor.
Wed March 14, 2012
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on March 7, 8, and 9 if semi-weekly depositor.
Thu March 15, 2012
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments in February if monthly depositor.

For nonpayroll withholding: If the monthly deposit rule applies, deposit the tax for payments in February.

Fri March 16, 2012
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on March 10, 11, 12, and 13 if semi-weekly depositor.

Shortfall deposits by semi-weekly depositors for deposits made February 1 to 29.

Wed March 21, 2012
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on March 14, 15, and 16 if semi-weekly depositor.
Fri March 23, 2012
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on March 17, 18, 19, and 20 if semi-weekly depositor.
Wed March 28, 2012
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on March 21, 22, and 23 if semi-weekly depositor.
Fri March 30, 2012
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on March 24, 25, 26, and 27 if semi-weekly depositor.



|
|
|
|
© Copyright 2014, American Payroll Association
San Antonio, TX
Las Vegas, NV
New York, NY
Washington, DC
American Payroll Association
660 North Main Avenue, Suite 100, San Antonio, TX 78205
P: 210-226-4600 | F: 210-226-4027
Website Design by Avatar New York