Whitepapers, Guides & E-Books

Wagepoint 2017 Calendar US

Free Payroll eBooks for Small Business Owners and Startup Founders in the United States & Canada

Issue link: https://blog.wagepoint.com/i/774633

Contents of this Issue


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All Banks Closed Some Banks Closed Tipped Income Reports SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 JANUARY New Year's Day New Year's Day Holiday MLK Day (If banks were closed for MLK Holiday) New Form I-9 Must Be Used For holidays and bank closures, allow at least one extra business day for direct deposit. Federal employment and unemployment tax deposits must be made on a business day, Monday to Friday. If a deposit is required on a Saturday, Sunday or legal holiday, you must make your deposit by the close of the following business day. You must use electronic funds transfer (EFTPS) to make all federal tax deposits. If using standard post, the forms must be in the mail on this date. Certain states have followed the new federal deadline. See states for details. Annual Filing Deadline For: • Form W-2s with Form W-3s (with the SSA) • Form 940 — Federal Unemployment Tax (FUTA) • Form 944 — (If notified by the IRS to do so) • Form 945 — Nonpayroll Withholding • Copy A of Paper Form 1099 (Miscellaneous Income) with Form 1096 — With Entries for Box 7 (Payments to Contract Workers) Monthly Payroll Tax Deposits Due Quarterly Payroll Reporting Date Annual Reporter Payroll Tax Deposit Due

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