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File 2017 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.
Individuals: File your tax return if you did not pay your last installment of estimated tax by Jan 16th (see Form 1040-ES)
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.
Deposit any FUTA tax owed through Dec 2017.
Furnish Forms 1098, 1099 and W-2G to recipients for certain payments during 2017. Furnish Form W-2 to employees who worked for you during 2017.
File Form 2290 and pay the tax for vehicles first used in Dec 2017.
File Forms 940, 941, 943, 944 and/or 945 if you did not deposit all taxes when due.
Deposit payroll tax for payments on Jan 24-26 if the semiweekly deposit rule applies.
File Form 730 and pay the tax on wagers accepted during Dec 2017.
File Form 720 for the fourth quarter of 2017.
File Form W-3 with Copy A of all Forms W-2 issued for 2017.
File Form 1099-MISC with IRS if you are reporting nonemployee compensation.
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Deposit payroll tax for payments on Jan 27-30 if the semiweekly deposit rule applies.
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1 event,
7
Deposit payroll tax for payments on Jan 31-Feb 2 if the semiweekly deposit rule applies.
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1 event,
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Deposit payroll tax for payments on Feb 3-6 if the semiweekly deposit rule applies.
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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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Deposit payroll tax for payments on Feb 7-9 if the semiweekly deposit rule applies.
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Furnish Forms 1099-B, 1099-S and certain Forms 1099-MISC to recipients.
Deposit payroll tax for Jan if the monthly deposit rule applies.
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Deposit payroll tax for payments on Feb 10-13 if the semiweekly deposit rule applies.
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Deposit payroll tax for payments on Feb 14-16 if the semiweekly deposit rule applies.
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Deposit payroll tax for payments on Feb 17-20 if the semiweekly deposit rule applies.
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27
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File Forms 1096, 1098, 1099 (except Form 1099-MISC reporting non-employee compensation), and W-2G if you file paper forms.
File Form 8027 if you are a large food or beverage establishment.
Deposit payroll tax for payments on Feb 21-23 if the semiweekly deposit rule applies.
File Form 2290 and pay the tax for vehicles first used in January.
File a new Form W-4 if you claimed exemption from income tax withholding in 2017 (see Publication 15 for details).
Begin withholding on employees who claimed exemption from withholding in 2017 but did not file a W-4 to continue withholding exemption in 2018 (see Pub 15 for details).
File Form 730 and pay the tax on wagers accepted during January.
File paper Forms 1094-C and 1095-C with IRS if you are an Applicable Large Employer; For all other providers file paper Forms 1094-B and 1095-B with the IRS
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Farmers and fishermen: File Form 1040 and pay any tax due. However, you have until Apr 17 to file if you paid your 2017 estimated tax payments by Jan 16, 2018.
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Deposit payroll tax for payments on Feb 24-27 if the semiweekly deposit rule applies.
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