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Upcoming Tax Deadlines

January

Thu2Deposit payroll tax for payments on Dec 25-27 if the semiweekly deposit rule applies.
Mon6Deposit payroll tax for payments on Dec 28-31 if the semiweekly deposit rule applies.
Wed8Deposit payroll tax for payments on Jan 1-3 if the semiweekly deposit rule applies.
Fri10Employers: Employees are required to report to you tips of $20 or more earned during Dec 2013
Fri10Deposit payroll tax for payments on Jan 4-7 if the semiweekly deposit rule applies.
Wed15Individuals: Pay the final installment of your 2013 estimated tax. Use Form 1040-ES.
Wed15Farmers and fishermen: Pay your estimated tax for 2013. Use Form 1040-ES.
Wed15Employers: Deposit payroll tax for Dec 2013 if the monthly deposit rule applies.
Wed15Deposit payroll tax for payments on Jan 8-10 if the semiweekly deposit rule applies.
Fri17Deposit payroll tax for payments on Jan 11-14 if the semiweekly deposit rule applies.
Thu23Deposit payroll tax for payments on Jan 15-17 if the semiweekly deposit rule applies.
Fri24Deposit payroll tax for payments on Jan 18-21 if the semiweekly deposit rule applies.
Wed29Deposit payroll tax for payments on Jan 22-24 if the semiweekly deposit rule applies.
Fri31File Form 720 for the fourth quarter of 2013.
Fri31Furnish Forms 1098, 1099 and W-2G to recipients for certain payments during 2013. Furnish Form W-2 to employees who worked for you during 2013.
Fri31File Form 730 and pay the tax on wagers accepted during Dec 2013.
Fri31Deposit any FUTA tax owed through Dec 2013.
Fri31File Form 2290 and pay the tax for vehicles first used in Dec 2013.
Fri31File Forms 940, 941, 943, 944 and/or 945 if you did not deposit all taxes when due.
Fri31File your tax return if you did not pay your last installment of estimated tax by January 15th
Fri31Deposit payroll tax for payments on Jan 25-28 if the semiweekly deposit rule applies.

February

Wed5Deposit payroll tax for payments on Jan 29-31 if the semiweekly deposit rule applies.
Fri7Deposit payroll tax for payments on Feb 1-4 if the semiweekly deposit rule applies.
Mon10Employers: Employees are required to report to you tips of $20 or more earned during Jan.
Mon10File Forms 940, 941, 943, 944 and/or 945 if you timely deposited all required payments.
Wed12Deposit payroll tax for payments on Feb 5-7 if the semiweekly deposit rule applies.
Fri14Deposit payroll tax for payments on Feb 8-11 if the semiweekly deposit rule applies.
Tue18File a new Form W-4 if you claimed exemption from income tax withholding in 2013.
Tue18Furnish Forms 1099-B, 1099-S and certain Forms 1099-MISC to recipients.
Tue18Deposit payroll tax for Jan if the monthly deposit rule applies.
Wed19Begin withholding on employees who claimed exemption from withholding in 2013 but did not file a W-4 to continue withholding exemption in 2014.
Thu20Deposit payroll tax for payments on Feb 12-14 if the semiweekly deposit rule applies.
Fri21Deposit payroll tax for payments on Feb 15-18 if the semiweekly deposit rule applies.
Wed26Deposit payroll tax for payments on Feb 19-21 if the semiweekly deposit rule applies.
Fri28Deposit payroll tax for payments on Feb 22-25 if the semiweekly deposit rule applies.
Fri28File Form 1096 with information returns, including Forms 1098, 1099 and W-2G for payments made during 2013.
Fri28File Form W-3 with Copy A of all Forms W-2 issued for 2013.
Fri28File Form 8027 if you are a large food or beverage establishment.
Fri28File Form 730 and pay the tax on wagers accepted during January.
Fri28File Form 2290 and pay the tax for vehicles first used in January.

March

Mon3Farmers and fishermen: File Form 1040 and pay any tax due. However, you have until Apr 15 to file if you paid your 2013 estimated tax payments by Jan 15, 2014.
Wed5Deposit payroll tax for payments on Feb 26-28 if the semiweekly deposit rule applies.
Fri7Deposit payroll tax for payments on Mar 1-4 if the semiweekly deposit rule applies.
Mon10Employers: Employees are required to report to you tips of $20 or more earned during February.
Wed12Deposit payroll tax for payments on Mar 5-7 if the semiweekly deposit rule applies.
Fri14Deposit payroll tax for payments on Mar 8-11 if the semiweekly deposit rule applies.
Mon17Corporations: File Form 1120 for the calendar year and pay any tax due. For automatic 6-month extension, file Form 7004 and deposit estimated tax.
Mon17Employers: Deposit payroll tax for Feb. if the monthly deposit rule applies.
Mon17S Corporations: File Form 1120S for the calendar year and pay any tax due. Furnish a copy of Sch. K-1 to each shareholder. File Form 2553 to elect S Corporation status beginning with the calendar year 2014.
Mon17Electing Large Partnerships: Furnish Sch. K-1 (Form 1065-B) to each partner.
Wed19Deposit payroll tax for payments on Mar 12-14 if the semiweekly deposit rule applies.
Fri21Deposit payroll tax for payments on Mar 15-18 if the semiweekly deposit rule applies.
Wed26Deposit payroll tax for payments on Mar 19-21 if the semiweekly deposit rule applies.
Fri28Deposit payroll tax for payments on Mar 22-25 if the semiweekly deposit rule applies.
Mon31File Form 2290 and pay the tax for vehicles first used in February.
Mon31File Form 730 and pay the tax on wagers accepted during February.
Mon31Electronically file Forms W-2, W-2G, 1098, 1099, and 8027.
Do you have the support you need to manage your small business bookkeeping? Schedule a 30-minute appointment to speak with a local small business adviser.

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