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PrintThe 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
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Large food and beverage establishments must file the annual report of allocated tips on Form 8027. Form 8027-T 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.
Payers of gambling winnings must file Copy A of Forms W-2G issued for 2021, together with transmittal Form 1096 for paper filings with the IRS. If Forms W-2G are filed electronically, the due date for filing them with the IRS is March 31.
File annual Forms 1099 series returns issued for 2021, together with transmittal Form 1096 for paper filings with the IRS. There are different Forms 1099 for different types of payments; use a separate Form 1096 to summarize and transmit the forms for each type of payment. If annual Forms 1099 series returns issued for 2021 are filed electronically, the due date for filing them with the IRS is March 31.
File Copy A of Form 3921 issued for 2021, together with transmittal Form 1096 for paper filings. If you file electronically, the due date is March 31.
File Copy A of Form 3922 issued for 2021, together with transmittal Form 1096 for paper filings. If you file electronically, the due date is March 31.