has 0 events,
27
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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.
has 1 event,
4
has 0 events,
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has 0 events,
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has 0 events,
7
has 1 event,
8
Deposit payroll tax for payments on Mar 1-3 if the semiweekly deposit rule applies.
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9
has 2 events,
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Employers: Employees are required to report to you tips of $20 or more earned during February.
Deposit payroll tax for payments on Mar 4-7 if the semiweekly deposit rule applies.
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has 0 events,
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has 0 events,
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has 0 events,
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Deposit payroll tax for Feb if the monthly deposit rule applies.
Deposit payroll tax for payments on Mar 8-10 if the semiweekly deposit rule applies.
Partnerships: File Form 1065 for the calendar year and furnish a copy of Sch. K-1 to each partner. File Form 7004 for extension (see instructions).
S Corps: File Form 1120S for calendar year and pay any tax due. Give copy of Sch. K-1 to each shareholder. File Form 2553 to elect S Corp status beginning with calendar year 2017. For automatic 6-month extension, file Form 7004 and deposit estimated tax.
Electing Large Partnerships: File Form 1065-B calendar year return. Furnish Sch. K-1 to each partner. File Form 7004 for extension (see instructions).
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has 1 event,
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Deposit payroll tax for payments on Mar 11-14 if the semiweekly deposit rule applies.
has 1 event,
18
has 0 events,
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has 0 events,
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has 1 event,
22
Deposit payroll tax for payments on Mar 15-17 if the semiweekly deposit rule applies.
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has 1 event,
24
Deposit payroll tax for payments on Mar 18-21 if the semiweekly deposit rule applies.
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has 0 events,
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has 0 events,
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has 0 events,
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Deposit payroll tax for payments on Mar 22-24 if the semiweekly deposit rule applies.
has 1 event,
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File Form 730 and pay the tax on wagers accepted during February.
File Form 2290 and pay the tax for vehicles first used in February.
Deposit payroll tax for payments on Mar 25-28 if the semiweekly deposit rule applies.
Electronically file Forms W-2, W-2G, 1098, 1099, 8027, 1094-C, 1095-C, 1094-B, and 1095-B.
Electronically file Forms W-2G, 1096, 1098, 1099 (except Forms 1099-MISC reporting non-employee compensation), 8027, 1094-C, 1095-C, 1094-B, and 1095-B.
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has 0 events,
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