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

2 March, 2021 at 6 AM-3 March, 2021 at 5 59 AM

For 2020, this is the due date for an Applicable Large Employer to provide Form 1095-C, Employer-Provided Health Insurance Offer and Coverage, to full-time employees. All other providers of minimum essential coverage must provide Form 1095-B, Health Coverage, to responsible individuals.