Compliance

Compliance Calendar

The Compliance Calendar contains important payroll filing dates and information every payroll professional needs to know during the current calendar year such as:

Filing dates for Forms W-2 and 941
When to distribute Forms W-2, 1095-C, and 1099-MISC

It also includes deposit due dates for important payments as well as the dates within which employers may make lawful shortfall deposits.

Printer-friendly Compliance Calendar: 2023 | 2024

January
February
March
April
May
June
July
August
September
October
November
December

DURING JANUARY

1 January, 2023 at 6 AM-2 January, 2023 at 5 59 AM

online event

Employers must give employees their copies of Form W-2, Wage and Tax Statement, for 2022 by January 31, 2023. If an employee agreed to receive Form W2 electronically, post it on a website accessible to the employee and notify the employee of the posting by January 31.