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
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on November 9, 10, 11, and 12 if semi-weekly depositor.
Deposit social security, Medicare, and withheld income tax for payments in October if monthly depositor.
For nonpayroll withholding: If the monthly deposit rule applies, deposit the tax for payments in October.
Shortfall deposits by semi-weekly depositors for deposits made October 2 to 31.