If you have received more than $20 in tips for the previous month, report those earnings to your employer.

Deliver W-2 copies labeled "B," "C" and "2" to all employees.

4th quarter deposit for previous year.

If your Social Security, Medicare, and Withheld Income Tax liability is $2,500 or more for the year, but less than $2,500 for the quarter.

Note: if your fourth quarter tax liability is less than $2,500, you may pay the fourth quarter's tax liability with Form 944.

If your Social Security, Medicare, and Withheld Income Tax liability is less than $2,500 for the year

No deposit required. You may pay the tax with your return.

4th quarter deposit for previous year.

For employers who withhold income taxes, social security tax, or Medicare tax from employee's paychecks or who must pay the employer's portion of social security or Medicare tax.

4th quarter deposit for previous year.

Report your liability by IRS No. and pay the excise taxes.

Note: If you report a liability on Part I or Part II, you may be eligible to use Schedule C to claim a credit.

4th quarter deposit for previous year.

Make your FUTA EFTPS (Electronic Federal Tax Payment System) deposit.

Note: These deposits MUST be made using the electronic system.

Report your annual Federal Unemployment Tax Act (FUTA) tax. Together with state unemployment tax systems, the FUTA tax provides funds for paying unemployment compensation to workers who have lost their jobs.

Note: If you deposited all your FUTA tax when it was due, you may file Form 940 by February 10th.

Report withheld federal income tax from nonpayroll payments including:

Pensions and annuities, Military retirement, Gambling winnings, Indian gaming profits, Backup withholding, Voluntary withholding on certain government payments, and dividends and other distributions by an ANC.

Note: If you made deposits on time in full payment of the taxes for the year, you may file the return by February 10th.

If you have received more than $20 in tips for the previous month, report those earnings to your employer.

For online filing ONLY!

File Form W3, Transmittal of Wage and Tax Statements, along with Copy A of all the Forms W2 you issued for the year.

Note: If you file Forms W2 electronically, your due date for filing with the SSA will be extended.

1st quarter deposit.

If your Social Security, Medicare, and Withheld Income Tax liability is $2,500 or more for the year, but less than $2,500 for the quarter.

Note: if your fourth quarter tax liability is less than $2,500, you may pay the fourth quarter's tax liability with Form 944.

1st quarter deposit.

For employers who withhold income taxes, social security tax, or Medicare tax from employee's paychecks or who must pay the employer's portion of social security or Medicare tax.

1st quarter deposit.

Report your liability by IRS No. and pay the excise taxes.

Note: If you report a liability on Part I or Part II, you may be eligible to use Schedule C to claim a credit.

1st quarter deposit.

Make your FUTA EFTPS (Electronic Federal Tax Payment System) deposit.

Note: These deposits MUST be made using the electronic system.

Make a monthly deposit ONLY if your Social Security, Medicare, and Withheld Income Tax liability is $2,500 or more for the quarter.

Note: your deposit may be monthly or semiweekly depending on your deposit schedule. See section 11 of Pub. 15 (Circular E), section 8 of Pub. 80 (Circular SS), or section 11 of Pub. 179 (Circular PR).

Make a deposit, if you are making monthly deposits against nonpayroll withholding.

Note: There are two, separate, deposit schedules: monthly and bi-weekly. See the Form 945 - Determing Your Deposit Schedule to verify your schedule.

If you have received more than $20 in tips for the previous month, report those earnings to your employer.

File Form 5500 Series forms.

These forms satisfy annual reporting requirements under Title I and Title IV of ERISA and under the Internal Revenue Code.

2nd quarter deposit.

For employers who withhold income taxes, social security tax, or Medicare tax from employee's paychecks or who must pay the employer's portion of social security or Medicare tax.

2nd quarter deposit.

If your Social Security, Medicare, and Withheld Income Tax liability is $2,500 or more for the year, but less than $2,500 for the quarter.

Note: if your fourth quarter tax liability is less than $2,500, you may pay the fourth quarter's tax liability with Form 944.

2nd quarter deposit.

Report your liability by IRS No. and pay the excise taxes.

Note: If you report a liability on Part I or Part II, you may be eligible to use Schedule C to claim a credit.

2nd quarter deposit.

Make your FUTA EFTPS (Electronic Federal Tax Payment System) deposit.

Note: These deposits MUST be made using the electronic system.

If you have received more than $20 in tips for the previous month, report those earnings to your employer.

If you have received more than $20 in tips for the previous month, report those earnings to your employer.