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PrintThe 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.
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Aug 01 2018
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on July 25, 26, and 27 if semi-weekly depositor.
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Aug 03 2018
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on July 28, 29, 30, and 31 if semi-weekly depositor.
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Aug 08 2018
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on August 1, 2, and 3 if semi-weekly depositor.
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Aug 10 2018
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on August 4, 5, 6, and 7 if semi-weekly depositor.
VIEW MOREFile Form 941 to report social security, Medicare, and withheld income tax for the second quarter of 2018. Only for employers that deposited the tax in full and when due.
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Aug 15 2018
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on August 8, 9, and 10 if semi-weekly depositor.
VIEW MOREDeposit 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.
Shortfall deposits by semi-weekly depositors for deposits made July 3 to 31.
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Aug 17 2018
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on August 11, 12, 13, and 14 if semi-weekly depositor.
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Aug 22 2018
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on August 15, 16, and 17 if semi-weekly depositor.
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Aug 24 2018
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on August 18, 19, 20, and 21 if semi-weekly depositor.
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Aug 29 2018
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on August 22, 23, and 24 if semi-weekly depositor.
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Aug 31 2018
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on August 25, 26, 27, and 28 if semi-weekly depositor.