| January 31 |
File
Federal Form 941, Federal Employers' Quarterly
Tax Return covering
prior quarter
|
| January
31 |
File
Federal W-2 and W-3 for employees during prior
year |
| January
31 |
File
Federal Form 1099 Information Returns furnished
to recipients (i.e. independent contractors)
covering prior year. |
| February
28 |
File
Federal Form 1096, Information Returns Transmittal
Forms, and Form 1099, Information Return to be
filed with IRS, reporting amounts to recipients
as noted on January 31. |
| April
30 |
File
Federal Form 941, Employers Quarterly Tax Return |
| May
15 |
File
Federal Form 990, Annual Information Return covering
prior year for organizations with Dec. 31 year-ends.
(Fiscal-year** organizations must file by the
15th day of fifth month after close
of their fiscal year.) |
| May
15 |
File
Federal Form 990-PF, Annual Information Return
covering prior year for organizations with Dec.
31 year-ends. (Fiscal-year** organizations must
file by the 15th day of fifth month
after close of their fiscal year.) |
| May
15 |
File
Federal Form 990-T, Annual Information Return
covering prior year for organizations with Dec.
31 year-ends. (Fiscal-year** organizations with
unrelated business income must file by the 15th day
of the fifth month after close of their fiscal
year.) |
| July
31 |
File
Federal Form 941, Employers Quarterly Tax Return |
| October
31 |
File
Federal For 941, Employer's Quarterly Tax Return |
| |
|
