QuickBooks: Please Observe January Tax Due Dates

New 2020 Filing DateFormFiscal Year Filers
January 15, 2021Form 941 for monthly payroll filers)
January 25, 2021Form 940 (Electronic and Mail)January 25, 2021
January 31, 2021Form W-2 (Electronic and Mail). W-3January 31st, 2021
January 31, 2021Form 941 for 4th Qtr 2020 January 31st, 2021
January 31, 2021Form 1099-Misc w/Box 7, Non-Employee CompensationJanuary 31st, 2021

Form 940, Employer’s Annual Federal Unemployment (FUTA) Tax Return

due 1/25/21 if you either owe, or if your Federal Unemployment taxes were less than $500 for all of 2020.

February 1 is the deadline for employers to issue and file wage statements

Since January 31, 2021 falls on a Sunday, please make sure that you file your paperwork electronically or mail by Feb 1 , 2021: Form 941 (4th Qtr 2020), W2 and W3