Filing Deadlines
All Around Tax Time, First Installment
Partnerships: File Form 8813 quarterly payment voucher and pay any tax due. Non-Resident Alien Individuals who received wages as an employee subject to U.S. income tax withholding: File Form 1040NR […]
First Quarter Form 941 Filing
File Form 941 for the first quarter. Employers use Form 941 to: Report income taxes, Social Security tax, or Medicare tax withheld from employee's paychecks. Pay the employer's portion of […]
All Around Tax Time, 2nd Installment
Partnerships: File Form 8813 quarterly payment voucher and pay any tax due. Corporations: Deposit the second installment of your 2023 estimated tax. Individuals: Pay the second installment of 2023 estimated […]
Second Quarter Form 941 Filing
File Form 941 for the second quarter. Employers use Form 941 to: Report income taxes, Social Security tax, or Medicare tax withheld from employee's paychecks. Pay the employer's portion of […]
IRS/DOL Tax Filing for Form 5500 for 2022
File Form 5500 to report information on a Pension or Welfare benefit plan covered by ERISA (like a 401(k) plan). You may need to use a different form in that […]
All Around Tax Time, 3rd Installment
Partnerships: File Form 8813 quarterly payment voucher and pay any tax due. Tax Exempt Orgs: Deposit Estimated Tax for 3rd quarter due on Unrelated Business Taxable Income for Tax-Exempt Organizations. […]
Third Quarter Form 941 Filing
File Form 941 for the third quarter. Employers use Form 941 to: Report income taxes, Social Security tax, or Medicare tax withheld from employee's paychecks. Pay the employer's portion of […]
All Around Tax Time, 4th Installment
Partnerships: File Form 8813 quarterly payment voucher and pay any tax due. Tax Exempt Orgs: Deposit Estimated Tax for 4th quarter due on Unrelated Business Taxable Income for Tax-Exempt Organizations. […]
Fourth Quarter 2023 Form 941 Filing
File Form 941 for the fourth quarter of 2023. Employers use Form 941 to: Report income taxes, Social Security tax, or Medicare tax withheld from employee's paychecks. Pay the employer's […]
Year End Employer Tax Form Filings (Forms 940, 943, 944, 945)
Form 940, Employer's Annual Federal Unemployment (FUTA) Tax Return. Use it to report the FUTA tax on wages you paid. Form 943, Employer's Annual Federal Tax Return for Agricultural Employees. […]
Issuing W-2’s to Employees and Filing Form W-3
All employers are required to give employees their copies of Form W-2 for 2023 by January 31, 2024. If sending by postal mail, make sure that all envelopes are mailed […]
Furnishing Forms 1098, 1099, & W-2G / Filing Form 1099-NEC
Furnish Forms 1098, 1099, & W-2G to recipients for certain payments during 2023. File Form 1099-NEC for nonemployee compensation paid in 2023, see instructions from IRS. Meith Operational Solutions […]