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.