|
|
SEARCH
Calendar: August 2012
Search Events:
 |   Jan   |   Feb   |   Mar   |   Apr   |   May   |   Jun   |   Jul   |   Aug   |   Sep   |   Oct   |   Nov   |   Dec   |  
Events Compliance
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
29
30
31
Payroll Complia..
1
Payroll Complia..
2
3
Payroll Complia..
4
5
6
7
8
Payroll Complia..
9
10
Payroll Complia..
11
12
13
14
15
Payroll Complia..
16
17
Payroll Complia..
18
19
20
21
22
Payroll Complia..
23
24
Payroll Complia..
25
26
27
28
29
Payroll Complia..
30
31
Payroll Complia..
1
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..
August 2012
Events Compliance
Tue July 31, 2012
Payroll Compliance
Employers must file quarterly tax returns (Form 941) for the second quarter of 2012. Deposit or pay any undeposited tax under the accuracy of deposit rules. If the tax liability is less than $2,500, it can be paid in full with a timely filed return. (Employers that have deposited all of the tax on time have until August 10 to file.)

If you maintain an employee benefit plan, such as a pension, profit-sharing, or stock bonus plan, file Form 5500 or 5500-EZ for calendar year 2011. If you use a fiscal year as your plan year, file the form by the last day of the seventh month after the plan year ends.

Deposit FUTA tax owed through June if more than $500.

Certain small employers must deposit any undeposited tax if the employer's tax liability is $2,500 or more for 2012 but less than $2,500 for the second quarter.

Shortfall deposits by semi-weekly depositors for deposits made July 2 to 6 for June liabilities.

Shortfall deposits or payments by monthly depositors for deposits made May 15, June 15, and July 16.
Wed August 01, 2012
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on July 25, 26, and 27 if semi-weekly depositor.
Fri August 03, 2012
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on July 28, 29, 30, and 31 if semi-weekly depositor.
Wed August 08, 2012
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on August 1, 2, and 3 if semi-weekly depositor.
Fri August 10, 2012
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on August 4, 5, 6, and 7 if semi-weekly depositor.

File Form 941 to report social security, Medicare, and withheld income tax for the second quarter of 2012. Only for employers that deposited the tax for the quarter in full and on time.
Wed August 15, 2012
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on August 8, 9, and 10 if semi-weekly depositor.

Deposit social security, Medicare, and withheld income tax for payments in July if monthly depositor.

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

Shortfall deposits by semi-weekly depositors for deposits made July 3 to 31.
Fri August 17, 2012
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on August 11, 12, 13, and 14 if semi-weekly depositor.
Wed August 22, 2012
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on August 15, 16, and 17 if semi-weekly depositor.
Fri August 24, 2012
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on August 18, 19, 20, and 21 if semi-weekly depositor.
Wed August 29, 2012
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on August 22, 23, and 24 if semi-weekly depositor.
Fri August 31, 2012
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on August 25, 26, 27, and 28 if semi-weekly depositor.



|
|
|
|
© Copyright 2013, 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