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
DURING NOVEMBER
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Ask employees to complete a new Form W-4 for 2024 if their withholding allowances change.
Deposit social security, Medicare, and withheld income tax for payments on October 25, 26, and 27 if semi-weekly depositor.