Calendar: March 2017
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Compliance
Holiday
March 2017
» Events » Compliance
Tue February 28, 2017
Payroll Compliance
Payers of gambling winnings must file with the IRS, Form 1096 along with Copy A of all the Forms W-2G you issued for 2016. If Forms W-2G are filed electronically, the due date for filing them with the IRS is March 31.

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 March 31.

File information returns (for example, certain Forms 1099) for certain payments you made during 2016. However, Forms 1099-MISC reporting nonemployee compensation must be filed with the IRS by January 31. There are different forms for different types of payments, so use a separate Form 1096 to summarize and transmit the forms for each type of payment. If Forms 1099-MISC, other than those reporting nonemployee compensation, are filed electronically, the due date for filing them with the IRS is March 31.

File Copy A of Form 3921 issued for 2016, together with transmittal Form 1096 for paper filings. If you file electronically, the due date is March 31.

File Copy A of Form 3922 issued for 2016, together with transmittal Form 1096 for paper filings. If you file electronically, the due date is March 31.

If you’re an Applicable Large Employer, file paper Forms 1094-C, Transmittal of Employer-Provided Health Insurance Offer and Coverage Information Returns, and 1095-C, Employer-Provided Health Insurance Offer and Coverage, with the IRS. For all other providers of minimum essential coverage, file paper Forms 1094-B, Transmittal of Health Coverage Information Returns, and 1095-B, Health Coverage, with the IRS. If filing any of these forms with the IRS electronically, the due date for filing them is extended to March 31. See the Instructions for Forms 1094-B and 1095-B and the Instructions for Forms 1094-C and 1095-C for more information about the information reporting requirements.
Wed March 01, 2017
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on February 22, 23, and 24 if semi-weekly depositor.
Fri March 03, 2017
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 08, 2017
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on March 1, 2, and 3 if semi-weekly depositor.
Fri March 10, 2017
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on March 4, 5, 6, and 7 if semi-weekly depositor.
Wed March 15, 2017
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on March 8, 9, and 10 if semi-weekly depositor.

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.

Shortfall deposits by semi-weekly depositors for deposits made February 1 to 28.
Fri March 17, 2017
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on March 11, 12, 13, and 14 if semi-weekly depositor.
Wed March 22, 2017
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on March 15, 16, and 17 if semi-weekly depositor.
Fri March 24, 2017
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on March 18, 19, 20, and 21 if semi-weekly depositor.
Wed March 29, 2017
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on March 22, 23, and 24 if semi-weekly depositor.
Fri March 31, 2017
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on March 25, 26, 27, and 28 if semi-weekly depositor.

File Forms W-2G for 2016. This due date only applies if you file electronically (not by magnetic media).

File Forms 8027 for 2016. This due date applies only if you electronically file (not by magnetic media).

File 2016 Forms 1099 (except Forms 1099-MISC reporting nonemployee compensation, which must have been filed by January 31), 3921, and 3922 with the IRS. This due date applies only if you file electronically.

Applicable Large Employers file Forms 1094-C and 1095-C with the IRS (applies only if filing electronically). All other providers of minimum essential coverage file Forms 1094-B and 1095-B with the IRS (applies only if filing electronically).