Share
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: 2019 | 2020
-
Aug 26 2020
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on August 19, 20, and 21 if semi-weekly depositor.
-
Aug 28 2020
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on August 22, 23, 24, and 25 if semi-weekly depositor.
-
Sep 02 2020
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on August 26, 27, and 28 if semi-weekly depositor.
-
Sep 04 2020
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on August 29, 30 and 31, and September 1 if semi-weekly depositor.
-
Sep 10 2020
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on September 2, 3, and 4 if semi-weekly depositor.
-
Sep 11 2020
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on September 5, 6, 7, and 8 if semi-weekly depositor.
-
Sep 15 2020
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments in August if monthly depositor.
VIEW MOREFor nonpayroll withholding: If the monthly deposit rule applies, deposit the tax for payments in August.
View Less -
Sep 16 2020
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on September 9, 10, and 11 if semi-weekly depositor.
VIEW MORE -
Sep 18 2020
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on September 12, 13, 14, and 15 if semi-weekly depositor.
-
Sep 23 2020
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on September 16, 17, and 18 if semi-weekly depositor.
-
Sep 25 2020
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on September 19, 20, 21, and 22 if semi-weekly depositor.
-
Sep 30 2020
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on September 23, 24, and 25 if semi-weekly depositor.
-
Oct 02 2020
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on September 26, 27, 28, and 29 if semi-weekly depositor.
-
Oct 07 2020
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on September 30, and October 1 and 2 if semi-weekly depositor.
-
Oct 09 2020
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on October 3, 4, 5, and 6 if semi-weekly depositor.
-
Oct 15 2020
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on October 7, 8, and 9 if semi-weekly depositor.
VIEW MOREDeposit social security, Medicare, and withheld income tax for payments in September if monthly depositor.
For nonpayroll withholding: If the monthly deposit rule applies, deposit the tax for payments in September.
View Less -
Oct 16 2020
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on October 10, 11, 12, and 13 if semi-weekly depositor.
VIEW MORE -
Oct 21 2020
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on October 14, 15, and 16 if semi-weekly depositor.
-
Oct 23 2020
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on October 17, 18, 19, and 20 if semi-weekly depositor.
-
Oct 28 2020
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on October 21, 22, and 23 if semi-weekly depositor.