January 2016: 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 2016: 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. 4    

Semiweekly deposit for wages paid on Dec. 26, 27, 28 and 29.

Jan. 6    

Semiweekly deposit for wages paid on Dec. 30, 31 and Jan. 1.

Jan. 8    

Semiweekly deposit for wages paid on Jan. 2, 3, 4 and 5.

Jan. 11    

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. 13    

Semiweekly deposit for wages paid on Jan. 6, 7 and 8.

Jan. 15    

Semiweekly deposit for wages paid on Jan. 9, 10, 11 and 12.

Monthly deposit for wages paid in December, if the semiweekly deposit rule didn’t apply.

Jan. 21    

Semiweekly deposit for wages paid on Jan. 13, 14 and 15.

Jan. 22    

Semiweekly deposit for wages paid on Jan. 16, 17, 18 and 19.

Jan. 27    

Semiweekly deposit for wages paid on Jan. 20, 21 and 22.

Jan. 29    

Semiweekly deposit for wages paid on Jan. 23, 24, 25 and 26.

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