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.
Deposit Social Security, Medicare, and Withheld Income Tax & Begin Withholding for Employees Claiming Exemption in 2017
Deposit social security, Medicare, and withheld income tax for payments on February 10, 11, 12, and 13 if semi-weekly depositor.
Shortfall deposits by semi-weekly depositors for 2018 deposits made January 3 to 31.
Begin withholding income tax from the pay of any employee who claimed exemption from withholding in 2017, but didn't provide a Form W-4 to continue to claim the exemption from income tax withholding in 2018.