January 2014 Important Tax Dates for Small Businesses

© Scott_downs | Dreamstime Stock Photos & Stock Free Images

© Scott_downs | Dreamstime Stock Photos & Stock Free Images

Thu 2 Deposit payroll tax for payments on Dec 25-27 if the semiweekly deposit rule applies.
Mon 6 Deposit payroll tax for payments on Dec 28-31 if the semiweekly deposit rule applies.
Wed 8 Deposit payroll tax for payments on Jan 1-3 if the semiweekly deposit rule applies.
Fri 10 Employers: Employees are required to report to you tips of $20 or more earned during Dec 2013
Fri 10 Deposit payroll tax for payments on Jan 4-7 if the semiweekly deposit rule applies.
Wed 15 Individuals: Pay the final installment of your 2013 estimated tax. Use Form 1040-ES.
Wed 15 Farmers and fishermen: Pay your estimated tax for 2013. Use Form 1040-ES.
Wed 15 Employers: Deposit payroll tax for Dec 2013 if the monthly deposit rule applies.
Wed 15 Deposit payroll tax for payments on Jan 8-10 if the semiweekly deposit rule applies.
Fri 17 Deposit payroll tax for payments on Jan 11-14 if the semiweekly deposit rule applies.
Thu 23 Deposit payroll tax for payments on Jan 15-17 if the semiweekly deposit rule applies.
Fri 24 Deposit payroll tax for payments on Jan 18-21 if the semiweekly deposit rule applies.
Wed 29 Deposit payroll tax for payments on Jan 22-24 if the semiweekly deposit rule applies.
Fri 31 File Form 720 for the fourth quarter of 2013.
Fri 31 Furnish Forms 1098, 1099 and W-2G to recipients for certain payments during 2013. Furnish Form W-2 to employees who worked for you during 2013.
Fri 31 File Form 730 and pay the tax on wagers accepted during Dec 2013.
Fri 31 Deposit any FUTA tax owed through Dec 2013.
Fri 31 File Form 2290 and pay the tax for vehicles first used in Dec 2013.
Fri 31 File Forms 940, 941, 943, 944 and/or 945 if you did not deposit all taxes when due.
Fri 31 File your tax return if you did not pay your last installment of estimated tax by January 15th
Fri 31 Deposit payroll tax for payments on Jan 25-28 if the semiweekly deposit rule applies.