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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.
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Aug 09 2019
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on August 3, 4, 5, and 6 if semi-weekly depositor.
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Aug 12 2019
Tax Returns Due
File Form 941 to report social security, Medicare, and withheld income tax for the second quarter of 2019. Only for employers that deposited the tax for the quarter in full and on time.
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Aug 14 2019
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on August 7, 8, and 9 if semi-weekly depositor.
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Aug 15 2019
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments in July if monthly depositor.
VIEW MOREFor nonpayroll withholding: If the monthly deposit rule applies, deposit the tax for payments in July.
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Aug 16 2019
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on August 10, 11, 12, and 13 if semi-weekly depositor.
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Aug 21 2019
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on August 14, 15, and 16 if semi-weekly depositor.
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Aug 23 2019
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on August 17, 18, 19, and 20 if semi-weekly depositor.
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Aug 28 2019
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on August 21, 22, and 23 if semi-weekly depositor.
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Aug 30 2019
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on August 24, 25, 26, and 27 if semi-weekly depositor.
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Sep 05 2019
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on August 28, 29, and 30 if semi-weekly depositor.
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Sep 06 2019
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on August 31 and September 1, 2, and 3 if semi-weekly depositor.
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Sep 11 2019
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on September 4, 5, and 6 if semi-weekly depositor.
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Sep 13 2019
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on September 7, 8, 9, and 10 if semi-weekly depositor.
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Sep 16 2019
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 18 2019
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on September 11, 12, and 13 if semi-weekly depositor.
VIEW MORE -
Sep 20 2019
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on September 14, 15, 16, and 17 if semi-weekly depositor.
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Sep 25 2019
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on September 18, 19, and 20 if semi-weekly depositor.
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Sep 27 2019
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on September 21, 22, 23, and 24 if semi-weekly depositor.
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Oct 02 2019
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on September 25, 26, and 27 if semi-weekly depositor.
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Oct 04 2019
Deposit Social Security, Medicare, and Withheld Income Tax
Deposit social security, Medicare, and withheld income tax for payments on September 28, 29, and 30, and October 1 if semi-weekly depositor.