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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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Jun 01 2018
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on May 26, 27, 28, and 29 if semi-weekly depositor.
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Jun 06 2018
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on May 30 and 31, and June 1 if semi-weekly depositor.
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Jun 08 2018
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on June 2, 3, 4, and 5 if semi-weekly depositor.
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Jun 13 2018
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on June 6, 7, and 8 if semi-weekly depositor.
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Jun 15 2018
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on June 9, 10, 11, and 12 if semi-weekly depositor.
VIEW MOREDeposit social security, Medicare, and withheld income tax for payments in May if monthly depositor.
For nonpayroll withholding: If the monthly deposit rule applies, deposit the tax for payments in May.
Shortfall deposits by semi-weekly depositors for deposits made May 1 to 31.
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Jun 20 2018
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on June 13, 14, and 15 if semi-weekly depositor.
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Jun 22 2018
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on June 16, 17, 18, and 19 if semi-weekly depositor.
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Jun 27 2018
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on June 20, 21, and 22 if semi-weekly depositor.
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Jun 29 2018
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on June 23, 24, 25, and 26 if semi-weekly depositor.