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

11 May, 2020 at 5 AM-12 May, 2020 at 4 59 AM

File Form 941 to report social security, Medicare, and withheld income tax for the first quarter of 2020. Only for employers that deposited the tax in full and when due.