January 2014: Employer’s business tax calendar — Business Management Daily: Free Reports on Human Resources, Employment Law, Office Management, Office Communication, Office Technology and Small Business Tax Business Management Daily

January 2014: Employer’s business tax calendar

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in Office Management,Payroll Management

NOTE: Saturdays, Sundays and legal holidays as observed in the District of Columbia are taken into account to determine due dates. Under the federal deposit rules, you’re allowed a deposit shortfall of the greater of $100 or 2% of your tax liability.

Semiweekly and monthly deposits are for the deposits of FICA and withheld income taxes due on wages paid during the time periods indicated.

Jan. 2     

Semiweekly deposit for wages paid on Dec. 25, 26 and 27.

Jan. 6     

Semiweekly deposit for wages paid on Dec. 28, 29, 30 and 31.

Jan. 8     

Semiweekly deposit for wages paid on Jan. 1, 2 and 3.

Jan. 10     

Semiweekly deposit for wages paid on Jan. 4, 5, 6 and 7.

Employees who work for tips. If employees received $20 or more in tips during ­December, they should report them to you on Form 4070.

Jan. 15     

Semiweekly deposit for wages paid on Jan. 8, 9 and 10.

Monthly deposit for wages paid in December, if the semiweekly depos...(register to read more)

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