Quarterly unemployment tax deposit November 17, 2025 Monthly FICA and income tax deposit December 15, 2025 Monthly FICA and income tax deposit How Can I Make Paying and Filing Payroll Taxes Easier? Managing and filing payroll taxes can be a complex and time-consuming task, particularly for large...
Payroll tax deposit due dates vary depending on your deposit schedule. There are two deposit schedules, including monthly and semi-weekly schedules. You must identify which schedule you need to follow at the beginning of each calendar year. Your tax schedule is assigned based on your company’s ...
Reporting due dates Employers must file the following reports by Jan. 31: Form 940, Employer’s Annual Federal Unemployment Tax Return Form 941, Employer’s Quarterly Federal Tax Return (as well as April 30, July 31 and Oct. 31) Form 943, Employer’s Annual Federal Tax Return for Agricultu...
Feb. 16:Yourpayroll tax deposit for January is due if you make payroll tax deposits monthly.1 March Tax Due Dates March 15: Yourpayroll tax deposit for February is due if you make payroll tax deposits monthly. March 15:S Corporation income tax returns onForm 1120-S are due. All S corpo...
Pay As You Go (PAYG) filed monthly, quarterly, or weekly (depending on tthe size of the business) Final end of year submission reporting due in the last pay period of the year Payroll Tax Due Dates The fiscal year begins on July 1 each year and ends June 30, but businesses must subm...
Tax payment and filing: This is the final step in payroll processing. Tax due dates vary, so track them carefully. If you’re using a PEO for payroll, ask about its tax-filing process and whether it will assist you or assume liability if an error is made. FYI There are pros and cons...
NSW payroll tax due dates Monthly payments or nil returns must be submitted within 7 days following the end of each month. In the event that the seventh day falls on a weekend or public holiday, the deadline will be postponed to the following business day. The annual reconciliation is ...
You may also be interested inPayroll Tax Due Dates and Tax Compliance TopicsIn CRA's Video Gallery, there is a webcast on Preparing T4 and T4A Slips and Summaries that you may be interested in viewing. Other payroll tax compliance related chats on this site are:...
If the number of withholdings filed is quarterly is less than $6,000, you must follow SUTA due dates If the number of withholdings filed monthly ranges between $6,000 - $120,000, you must file each by the 15th of the following month and file the annual reconciliation form by Feb 15 ...
It's important to pay your payroll taxes on time. They're due to the IRS either monthly or quarterly, depending on your business. Federal and state tax agencies charge fees and penalties when taxes aren't paid on time. 6. File the right forms ...