Calendar: January 2017
Search Events:
 |   Jan   |   Feb   |   Mar   |   Apr   |   May   |   Jun   |   Jul   |   Aug   |   Sep   |   Oct   |   Nov   |   Dec   |  
Events Compliance
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
1
2
3
4
5
Payroll Complia..
6
Payroll Complia..
7
8
9
10
11
Payroll Complia..
12
13
Payroll Complia..
14
15
16
17
Payroll Complia..
Payroll Complia..
18
Payroll Complia..
19
Payroll Complia..
20
Payroll Complia..
21
22
23
24
25
Payroll Complia..
26
27
Payroll Complia..
28
29
30
31
Payroll Complia..
1
Payroll Complia..
2
3
Payroll Complia..
4
Compliance
Holiday
January 2017
Events Compliance
Thu January 05, 2017
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on December 28, 29, and 30, 2016 if semi-weekly depositor.
Fri January 06, 2017
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on December 31, 2016, and January 1, 2, and 3, 2017 if semi-weekly depositor.
Wed January 11, 2017
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on January 4, 5, and 6 if semi-weekly depositor.
Fri January 13, 2017
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on January 7, 8, 9, and 10 if semi-weekly depositor.
Tue January 17, 2017
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments in December 2016 if monthly depositor.

For nonpayroll withholding: If the monthly deposit rule applies, deposit the tax for payments in December 2016.
Wed January 18, 2017
Payroll Compliance
Shortfall deposits by semi-weekly depositors for deposits made December 1 to 30, 2016.
Thu January 19, 2017
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on January 11, 12, and 13.
Fri January 20, 2017
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on January 14, 15, 16, and 17 if semi-weekly depositor.
Wed January 25, 2017
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on January 18, 19, and 20 if semi-weekly depositor.
Fri January 27, 2017
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on January 21, 22, 23, and 24 if semi-weekly depositor.
Tue January 31, 2017
Payroll Compliance
Last day to furnish Form W-2, Wage and Tax Statement, to employees to report wages, allocated tips, and amounts withheld from wages in 2016. If an employee agreed to receive Form W-2 electronically, have it posted on a website and notify the employee of the posting. (Retired employees should be given Form 1099-R).

Last day to mail or electronically file Copy A of Form(s) W-2 and W-3 with the SSA.

Annual information returns on the Form 1099 series must be provided to recipients of dividends, interest, patronage dividends, government payments, rent, or other business payments in 2016 of more than $600 if no W-2 is required; this due date for providing the form to recipients is extended to February 15 for certain types of payments.

File Form 1099-MISC with the IRS by January 31 when reporting nonemployee compensation payments in Box 7; otherwise, file Form 1099-MISC by February 28 if filing on paper, or by March 31, 2017 if filing electronically.

If you withheld income tax from gambling winnings you paid in 2016, give the winners Form W-2G.

Last quarterly return (Form 941) must be filed by employers to report social security, Medicare, and withheld income tax for the fourth 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 deposited the tax for the quarter in full and on time have until February 10 to file Form 941.)

File Form 945 to report income tax withheld for 2016 on all nonpayroll items, including backup withholding and withholding for pensions, annuities, and gambling winnings. 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 deposited the tax for the year in full and on time have until February 10 to file Form 945.)

Certain small employers must file Form 944 to report social security and Medicare taxes, and withheld income tax for 2016. Deposit or pay any undeposited tax under the accuracy of deposit rules. If the tax liability is $2,500 or more for 2010 but less than $2,500 for the fourth quarter, deposit any undeposited tax or pay it in full with a timely filed return. (Employers that deposited the tax for the year in full and on time have until February 10 to file Form 944.)

Agricultural employers must file Form 943 to report social security, Medicare, and withheld income tax for 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 deposited the tax for the year in full and on time have until February 10 to file Form 943.)

Employers must file Form 940 to report annual Federal Unemployment Tax Act (FUTA) tax for 2016. If your undeposited tax is $500 or less, you can either pay it with your return or deposit it. If it is more than $500, you must deposit it. (Employers that deposited the tax for the year in full and on time have until February 10 to file Form 940.)

Furnish Copy B of Form 3921 to an employee where there has been a transfer of stock to the employee pursuant to the employee's exercise of an incentive stock option in 2016.

Furnish Copy B of Form 3922 to an employee where there has been a first transfer of stock to the employee in 2016 acquired through an employee stock purchase plan.

This is usually the last day for applicable large employers to provide individuals with the 2016 Form 1095-B, Health Coverage, and the 2016 Form 1095-C, Employer-Provided Health Insurance Offer and Coverage. This deadline was extended by the IRS for 2016 forms in Notice 2016-70 by 30 days to March 2.

Shortfall deposits by semi-weekly depositors for deposits made January 3 to 5 for 2016 liabilities.

Shortfall deposits or payments by monthly depositors for deposits made November 15, 2016, December 15, 2016, and January 17, 2017.
Wed February 01, 2017
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on January 25, 26, and 27 if semi-weekly depositor.
Fri February 03, 2017
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on January 28, 29, 30, and 31 if semi-weekly depositor.