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

31 March, 2020 at 5 AM-1 April, 2020 at 4 59 AM

File Forms W-2G for 2019. This due date only applies if you file electronically.

File Forms 8027 for 2019. This due date applies only if you file electronically.

File Copy A Forms 3921 for 2020. This due date applies only if you file electronically.

File Copy A Forms 3922 for 2019. This due date applies only if you file electronically.

File Forms 1099-MISC, other than those reporting nonemployee compensation. This due date applies only if you file electronically.

Applicable Large Employers file Forms 1094-C and 1095-C electronically with the IRS. All other providers of minimum essential coverage file electronic Forms 1094-B and 1095-B with the IRS.