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Phillip L. Strickler - Managing Partner
Raul D. Prieto - Taxation Partner
Juan Andrade - Taxation Partner
Brad Voge - Senior Manager
John Hicks - Tax Manager
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Professional Services
Tax Preparation & Planning
Tax Calendar
Deposit payroll tax for payments on Oct 23-25 if the semiweekly deposit rule applies.
Tax Calendar
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2013
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Preceding Week
10 - 16 February, 2013
Following Week
February 11
Employers: Employees are required to report to you tips of $20 or more earned during Jan.
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Employers: Employees are required to report to you tips of $20 or more earned during Jan.
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File Forms 940, 941, 943, 944 and/or 945 if you timely deposited all required payments.
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File Forms 940, 941, 943, 944 and/or 945 if you timely deposited all required payments.
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February 13
Deposit payroll tax for payments on Feb 6-8 if the semiweekly deposit rule applies.
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Deposit payroll tax for payments on Feb 6-8 if the semiweekly deposit rule applies.
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February 15
Deposit payroll tax for Jan if the monthly deposit rule applies.
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Deposit payroll tax for Jan if the monthly deposit rule applies.
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Deposit payroll tax for payments on Feb 9-12 if the semiweekly deposit rule applies.
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Deposit payroll tax for payments on Feb 9-12 if the semiweekly deposit rule applies.
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File a new Form W-4 if you claimed exemption from income tax withholding in 2012.
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File a new Form W-4 if you claimed exemption from income tax withholding in 2012.
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Furnish Forms 1099-B, 1099-S and certain Forms 1099-MISC to recipients.
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Furnish Forms 1099-B, 1099-S and certain Forms 1099-MISC to recipients.
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February 16
Begin withholding on employees who claimed exemption from withholding in 2012 but did not file a W-4 to continue withholding exemption in 2013.
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Begin withholding on employees who claimed exemption from withholding in 2012 but did not file a W-4 to continue withholding exemption in 2013.
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Tax Due Dates
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