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Calendar: August 2016
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August 2016
Events Compliance
Mon August 01, 2016
Payroll Compliance
Employers must file quarterly tax returns (Form 941) for the second quarter of 2016. 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 timely, properly, and in full 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 2015. 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 2016 but less than $2,500 for the second quarter.

Shortfall deposits by semi-weekly depositors for deposits made July 1 to 7 for June liabilities.

Shortfall deposits or payments by monthly depositors for deposits made May 16, June 15, and July 15.
Wed August 03, 2016
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on July 27, 28, and 29 if semi-weekly depositor.
Fri August 05, 2016
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on July 30 and 31, and August 1, and 2 if semi-weekly depositor.
Wed August 10, 2016
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on August 3, 4, and 5 if semi-weekly depositor.

File Form 941 to report social security, Medicare, and withheld income tax for the second quarter of 2016. Only for employers that deposited the tax timely, properly, and in full.
Fri August 12, 2016
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on August 6, 7, 8, and 9 if semi-weekly depositor.
Mon August 15, 2016
Payroll Compliance
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.
Wed August 17, 2016
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on August 10, 11, and 12 if semi-weekly depositor.

Shortfall deposits by semi-weekly depositors for deposits made July 5 to 29.
Fri August 19, 2016
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on August 13, 14, 15, and 16 if semi-weekly depositor.
Wed August 24, 2016
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on August 17, 18, and 19 if semi-weekly depositor.
Fri August 26, 2016
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on August 20, 21, 22, and 23 if semi-weekly depositor.
Wed August 31, 2016
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on August 24, 25, and 26 if semi-weekly depositor.
Fri September 02, 2016
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on August 27, 28, 29, and 30 if semi-weekly depositor.



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