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

DURING NOVEMBER

1 November, 2020 at 5 AM-2 November, 2020 at 5 59 AM

Encourage employees to fill out a new Form W-4 or Form W-4(SP) for 2021 if they experienced any personal or financial changes (e.g., changes to filing status, number of jobs, other income, deductions, or credits).