Compliance

Compliance Calendar

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

January
February
March
April
May
June
July
August
September
October
November
December

Deposit Social Security, Medicare, and Withheld Income Tax

10 May, 2019 at 5 AM-11 May, 2019 at 4 59 AM

Deposit social security, Medicare, and withheld income tax for payments on May 4, 5, 6, and 7 if semi-weekly depositor.

File Form 941 to report social security, Medicare and withheld income tax for the first quarter of 2019. Only for employers that deposited the tax for the quarter in full and on time.