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File Form W-3 with Copy A of all Forms W-2 issued for 2016.
File Form 730 and pay the tax on wagers accepted during Dec 2016.
File Form 2290 and pay the tax for vehicles first used in Dec 2016.
Deposit any FUTA tax owed through Dec 2016.
Individuals: File your tax return if you did not pay your last installment of estimated tax by Jan 17th (see Form 1040-ES)
File Forms 940, 941, 943, 944 and/or 945 if you did not deposit all taxes when due.
File Form 720 for the fourth quarter of 2016.
Furnish Forms 1098, 1099 and W-2G to recipients for certain payments during 2016. Furnish Form W-2 to employees who worked for you during 2016.
File 2016 Forms W-2, W-2AS, W-2CM, W-2GU, W-2VI, W-3 and W-3SS with the SSA whether you file using paper forms or electronically.
File Form 1099-MISC with IRS if you are reporting nonemployee compensation in box 7, regardless of whether you file paper forms or electronically
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Deposit payroll tax for payments on Jan 25-27 if the semiweekly deposit rule applies.
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Deposit payroll tax for payments on Jan 28-31 if the semiweekly deposit rule applies.
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Deposit payroll tax for payments on Feb 1-3 if the semiweekly deposit rule applies.
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Deposit payroll tax for payments on Feb 4-7 if the semiweekly deposit rule applies.
Employers: Employees are required to report to you tips of $20 or more earned during Jan.
File Forms 940, 941, 943, 944 and/or 945 if you timely deposited all required payments.
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Furnish Forms 1099-B, 1099-S and certain Forms 1099-MISC to recipients.
File a new Form W-4 if you claimed exemption from income tax withholding in 2016.
Deposit payroll tax for Jan if the monthly deposit rule applies.
Deposit payroll tax for payments on Feb 8-10 if the semiweekly deposit rule applies.
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Begin withholding on employees who claimed exemption from withholding in 2016 but did not file a W-4 or W-4(SP) to continue withholding exemption in 2017.
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Deposit payroll tax for payments on Feb 11-14 if the semiweekly deposit rule applies.
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Deposit payroll tax for payments on Feb 15-17 if the semiweekly deposit rule applies.
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Deposit payroll tax for payments on Feb 18-21 if the semiweekly deposit rule applies.
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File Form 8027 if you are a large food or beverage establishment.
Applicable Large Employer: File paper Forms 1094-C and 1095-C; For all other providers file paper Forms 1094-B and 1095-B with the IRS
File Form 2290 and pay the tax for vehicles first used in January.
File Form 1096 along with Copy A of Form W-2G issued during 2016.
File Form 730 and pay the tax on wagers accepted during January.
File Forms 1096, 1098, 1099 (except Form 1099-MISC reporting non-employee compensation), and W-2G if you file paper forms.
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Farmers and fishermen: File Form 1040 and pay any tax due. However, you have until Apr 18 to file if you paid your 2016 estimated tax payments by Jan 17, 2017.
Deposit payroll tax for payments on Feb 22-24 if the semiweekly deposit rule applies.
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Applicable Large Employers provide Forms 1095-C to full time employees; For all other providers of Minimum Essential Coverage, provide Forms 1095-B to responsible individuals.
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Deposit payroll tax for payments on Feb 25-28 if the semiweekly deposit rule applies.
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