| Fri |
1 |
Deposit payroll tax for payments on Jan 26-29 if the semiweekly deposit rule applies. |
| Wed |
6 |
Deposit payroll tax for payments on Jan 30 – Feb 1 if the semiweekly deposit rule applies. |
| Fri |
8 |
Deposit payroll tax for payments on Feb 2-5 if the semiweekly deposit rule applies. |
| Mon |
11 |
Employers: Employees are required to report to you tips of $20 or more earned during Jan. |
| Mon |
11 |
File Forms 940, 941, 943, 944 and/or 945 if you timely deposited all required payments. |
| Wed |
13 |
Deposit payroll tax for payments on Feb 6-8 if the semiweekly deposit rule applies. |
| Fri |
15 |
File a new Form W-4 if you claimed exemption from income tax withholding in 2012. |
| Fri |
15 |
Furnish Forms 1099-B, 1099-S and certain Forms 1099-MISC to recipients. |
| Fri |
15 |
Deposit payroll tax for Jan if the monthly deposit rule applies. |
| Fri |
15 |
Deposit payroll tax for payments on Feb 9-12 if the semiweekly deposit rule applies. |
| Sat |
16 |
Begin withholding on employees who claimed exemption from withholding in 2012 but did not file a W-4 to continue withholding exemption in 2013. |
| Thu |
21 |
Deposit payroll tax for payments on Feb 13-15 if the semiweekly deposit rule applies. |
| Fri |
22 |
Deposit payroll tax for payments on Feb 16-19 if the semiweekly deposit rule applies. |
| Wed |
27 |
Deposit payroll tax for payments on Feb 20-22 if the semiweekly deposit rule applies. |
| Thu |
28 |
File information returns, including Forms 1098, 1099 and W-2G for payments made during 2012. |
| Thu |
28 |
File Form W-3 with Copy A of all Forms W-2 issued for 2012. |
| Thu |
28 |
File Form 8027 if you are a large food or beverage establishment. |
| Thu |
28 |
File Form 730 and pay the tax on wagers accepted during January. |
| Thu |
28 |
File Form 2290 and pay the tax for vehicles first used in January. |
