February 2013 – Important Tax Dates

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.