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Tax Calendar:

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February 2016


Business
image 02/01/2016
  • Form 1099 information reports due to recipients.

  • Form W-2’s due to employees.

  • Form 940, federal unemployment tax report.

  • Form 941, employer payroll taxes and withholding.

  • Form 943, farm employees.

  • Form 944, certain small employers.

  • Form 945, non-payroll taxes.

  • Form W-2G (gambling winnings), due to recipients.

  • EFTPS payroll tax payment for quarterly filers.


Individual
image 02/10/2016
  • Employees report tips to employers.


Business
image 02/10/2016
  • Form 940, federal unemployment tax report.

  • Form 941, employer payroll taxes and withholding.

  • Form 944, certain small employers.

  • Form 945, non-payroll taxes.


Individual
image 02/16/2016
  • A new Form W-4 may be required.


Business
image 02/16/2016
  • EFTPS payroll tax payment for monthly filers.
  • Form 1099-B due to recipients.
  • Form 1099-S due to recipients.


Individual
image 02/17/2016
  • A new Form W-4 may be required.


Business
image 02/17/2016
  • Withhold tax on employees who did not file a new W-4 to continue the exemption.


Business
image 02/29/2016
  • Form 1099 information returns filed with the IRS (paper filing).
  • Forms W-3 and W-2 filed with the IRS (paper filing).
  • Form 8027, large food and beverage establishment employers (paper filing).
  • Form W-2G filed with the IRS (paper filing).



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