Have You Filed All Tax Forms & Payment Due This Month?
The following tax forms are due this month (Fed & CA due dates ONLY)
WHAT’S DUE ON JANUARY 15TH
4th Quarter Personal Estimated Taxes – Use Form 1040 ES OR IRS Direct Pay. If you are still tax planning, watch Seth David’s Friday Hangout
December Monthly Payroll Tax Deposits (Fed & CA)
January 19th – Martin Luther King National Holiday
DAY OFF FOR EVERYONE EXCEPT ACCOUNTANTS
WHAT’S DUE ON JANUARY 31st
Employer’s Quarterly Federal Tax Return – Form 941
PAY Payroll Taxes if quarterly depositor
Employer’s Annual Fed Unemployment Tax Return – Form 940
PAY FUTA Tax and Credit Reduction tax (check your state)
CA Quarterly Return and Report of Wages – DE9
PAY Payroll Taxes if quarterly depositor
CA Quarterly Return & Report of Wages cont. – DE9C
CA Sales & Use Tax Return
PAY Sales Taxes both monthly & quarterly
Provide ALL EMPLOYEES Copy of W2
Provide ALL Subcontractors Form 1099
IMPORTANT TIP for Payroll Tax E-Payments: If you are using Intuit epayment for payroll taxes due 1/15 (monthly depositors) or 1/31 (quarterly depositors), you are required to make payment 2 days before to guarantee timely payments.