Deposit payroll tax for payments on Feb 23-26 if the semiweekly deposit rule applies.
Fri
1
Farmers and Fisherman: File Form 1040 and pay any tax due. However, you have until Apr 15 to file if you paid your 2012 estimated tax payments by Jan 15, 2013.
Wed
6
Deposit payroll tax for payments on Feb 27 – Mar 1 if the semiweekly deposit rule applies.
Fri
8
Deposit payroll tax for payments on Mar 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 February.
Wed
13
Deposit payroll tax for payments on Mar 6-8 if the semiweekly deposit rule applies.
Fri
15
Corporations: File Form 1120 for calendar year and pay any tax due. For automatic 6-month extension, file Form 7004 and deposit estimated tax.
Fri
15
Employers: Deposit payroll tax for Feb. if the monthly deposit rule applies.
Fri
15
S Corporations: File Form 1120S for calendar year and pay any tax due. Furnish a copy of Sch. K-1 to each shareholder. File Form 2553 to elect S Corporation status beginning with calendar year 2013.
Fri
15
Electing Large Partnerships: Furnish Sch. K-1 (Form 1065-B) to each partner.
Fri
15
Deposit payroll tax for payments on Mar 9-12if the semiweekly deposit rule applies.
Wed
20
Deposit payroll tax for payments on Mar 13-15 if the semiweekly deposit rule applies.
Fri
22
Deposit payroll tax for payments on Mar 16-19 if the semiweekly deposit rule applies.
Wed
27
Deposit payroll tax for payments on Mar 20-22 if the semiweekly deposit rule applies.
Fri
29
Deposit payroll tax for payments on Mar 23-26 if the semiweekly deposit rule applies.