November 1, 2021

Reminder W2 1099 Filing

W2s & 1099s Forms Filing Deadline

Get ready for your W2 & 1099 forms reporting requirement Businesses must prepare tax reporting forms as part of their tax filing obligations. Generally, W-2 forms are used for part-time or full-time workers, Form 1099-NEC is used for contractors and other non-employees. W-2 and 1099-NEC forms must be filed by January 31, 2022. The same …

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Payroll Tax Deposit Due November 15

Employer Monthly Schedule Depositor – Payroll Tax Deposit Due November 15, 2021

If you are required to deposit payroll taxes monthly, deposit payroll tax liabilities for October 2021 on or before November 15, 2021. The payroll process includes: Calculating and preparing paychecks Accounting for amounts withheld from these paychecks Making deposits of taxes withheld from paychecks Reporting on taxes withheld and deposits made. Deposit Requirements: Before the …

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