January 1, 2023

File Forms W2s and 1099s Due January 31

W2s & 1099s Forms Filing Deadline January 31, 2023

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, 2023. The same …

W2s & 1099s Forms Filing Deadline January 31, 2023 Read More »

File & Pay Employment Tax 941, 940 & RT-6 by January 31

Employer – 4th Quarter 941, RT-6 & 940 Due January 31, 2023

The employer 4th quarter 941, RT-6 & 940 forms reporting are due by January 31, 2023. Additionally, employers must deposit all Federal and State Unemployment taxes accrued through December 2022 by January 31, 2023. Federal and State Tax Deposits & Filing Requirements Employers must report wage payments, income tax withholding, social security tax, and Medicare tax …

Employer – 4th Quarter 941, RT-6 & 940 Due January 31, 2023 Read More »

Payroll Tax Deposit Due January 17

Employer Monthly Schedule Depositor – Payroll Tax Deposit Due January 17, 2023

The employer monthly schedule depositor payroll tax deposit is due on January 17, 2023. If you are required to deposit payroll taxes monthly, then you must submit your December 2022 payroll tax liability by January 17, 2023. What should employers know about the Employer Monthly Schedule Depositor rules and tax responsibilities?   Federal Income Tax Employers are generally required …

Employer Monthly Schedule Depositor – Payroll Tax Deposit Due January 17, 2023 Read More »