Calendar of Important Payroll Tax Deadlines in 2014

January
31st
Deadline for W2s and 1099s to be distributed to employees and contractors
File 941 for Q4 2013
File 943 and 944 for 2013
|
February
28th
File copy A of W2s, W3, 1099s and 1096s
Deadline for paper 1096 and 1099 to be filed
|
March
15th
Deadline for Federal Corporate tax filing
31st
Deadline for electronic 1099 forms to be filed
|
April
30th
Deadline for first quarter 941 filing
Deadline for most State Quarterly Filings
|
May | June |
July
30th
Deadline for second quarter 941 filing
Deadline for most State Quarterly Filings
|
August | September |
October
1st Deadline for businesses to adopt a SIMPLE retirement plan for 2014.
30th Deadline for third quarter 941 filing
Deadline for most State Quarterly Filings
|
November | December |