Deadlines
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 Social Security or Medicare tax. Meith Operational Solutions presents this information in good faith and believes that it is correct. This material has been […]
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 tax - Use Form 1040-ES. Individuals living outside the U.S.: File Form 1040 or 1040-SR and pay any tax, interest, and penalties due. Tax Exempt […]
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 Social Security or Medicare tax. Meith Operational Solutions presents this information in good faith and believes that it is correct. This material has been […]
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 series, such as: Form 5500, 5500-EZ, 5500-SF, 5558, or 8955-SSA. Meith Operational Solutions presents this information in good faith and believes that it is […]
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. Use Form 990-W to determine the amount of estimated tax payments required. Individuals: Pay the third installment of your 2023 estimated tax - Use Form […]
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 Social Security or Medicare tax. Meith Operational Solutions presents this information in good faith and believes that it is correct. This material has been […]
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. Use Form 990-W to determine estimated tax payment. Corporations: Deposit the fourth installment of your 2023 estimated tax. Meith Operational Solutions presents this information […]
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 portion of Social Security or Medicare tax. Meith Operational Solutions presents this information in good faith and believes that it is correct. This material […]
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. Use it to report social security and Medicare taxes and withheld income taxes on wages if your employees are farm workers. Form 944, Employer's ANNUAL […]
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 and postmarked on or before January 31st. If the employee has agreed to receive Form W-2 electronically, have it posted on a website and notify […]
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 presents this information in good faith and believes that it is correct. This material has been prepared for informational purposes only, and is not intended […]
Reporting Deadline for OSHA 300A Injury Tracking Application
Most companies do not have to report their Injury Summary 300A to OSHA. If your company has been asked specifically by OSHA or fall into specific NAICS Code, then submit through the OSHA Injury Tracking Application (ITA) online here: ITA | Occupational Safety and Health Administration (osha.gov). Collection starts on January 2, 2024 and the […]