Compliance

Title

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.

Deposit Social Security, Medicare, and Withheld Income Tax and Remind Employees to Review Form W-4 for 2020

Deposit social security, Medicare, and withheld income tax for payments on October 26, 27, 28, and 29 if semi-weekly depositor.

DURING NOVEMBER Ask employees to complete a new Form W-4 for 2020 if their withholding allowances change.