| New 2020 Filing Date | Form | Fiscal Year Filers |
| January 15, 2021 | Form 941 for monthly payroll filers) | |
| January 25, 2021 | Form 940 (Electronic and Mail) | January 25, 2021 |
| January 31, 2021 | Form W-2 (Electronic and Mail). W-3 | January 31st, 2021 |
| January 31, 2021 | Form 941 for 4th Qtr 2020 | January 31st, 2021 |
| January 31, 2021 | Form 1099-Misc w/Box 7, Non-Employee Compensation | January 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
Famous Words of Inspiration...
"The only man who never makes a mistake is the man who never does anything."