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

Deposit Social Security, Medicare, and Withheld Income Tax

Last date for Applicable Large Employers to provide Form 1095-C, Employer-Provided Health Insurance Offer and Coverage, to full-time employees. Last date for all other providers of minimum essential coverage to provide Form 1095-B, Health Coverage, to responsible individuals.

Large food and beverage establishments must file the annual report of allocated tips on Form 8027, Employer's Annual Information Return of Tip Income and Allocated Tips. Form 8027-T, Transmittal of Employer's Annual Information Return of Tip Income and Allocated Tips, is to be filed to summarize and transmit Forms 8027 where allocated tips are being reported for more than one establishment. If Forms 8027 are filed electronically, the due date for filing them with the IRS is March 31.