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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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Mar 02 2018
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on February 24, 25, 26, and 27 if semi-weekly depositor.
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Mar 07 2018
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on February 28, and March 1 and 2 if semi-weekly depositor.
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Mar 09 2018
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on March 3, 4, 5, and 6 if semi-weekly depositor.
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Mar 14 2018
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on March 7, 8, and 9 if semi-weekly depositor.
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Mar 15 2018
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments in February if monthly depositor.
VIEW MOREFor non-payroll withholding: If the monthly deposit rule applies, deposit the tax for payments in February.
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Mar 16 2018
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on March 10, 11, 12, and 13 if semi-weekly depositor.
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Mar 21 2018
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on March 14, 15, and 16 if semi-weekly depositor.
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Mar 23 2018
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on March 17, 18, 19, and 20 if semi-weekly depositor.
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Mar 28 2018
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on March 21, 22, and 23 if semi-weekly depositor.
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Mar 30 2018
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on March 24, 25, 26, and 27 if semi-weekly depositor.