1/15/18
- Individuals, Farmers & Fishermen pay 4th quarter estimated tax payment
- Estates & Trusts 4th Estimated Tax Payment
- Employers Make Monthly Payroll tax deposit on the 15th of each month
1/31/18
- File Form 2290 – Heavy Highway Vehicles
- Furnish W-2s recipients and file forms to Social Security Administration
- Furnish 1099-MISC to recipients and file forms to IRS with BOX 7
- Furnish 1099 Interest to recipients
- Furnish 1099 Dividends to recipients
- 2017 Disaster Victims Filing Deadline
- 4th Quarter Payroll Reports
- File Employers Annual Payroll Reports
- 4th Quarter Federal Excise Tax Return & Payment Voucher
- File Annual Payroll for Agricultural employees
2/28/18
- File US transmittal of US information Returns (OTHER THAN 1099-MISC Box 7 entries)
- Mortgage Interest file Form 1098s with IRS
Have Questions? Call Us… (541) 889-5318