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QuickBooks: Please Observe January Tax Due Dates

Posted by admin on January 6, 2021 in Blog, QuickBooks, Tax Software |
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

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