IRS Tax Calendar for Small Business & Self-Employed
Thurs. 23 Deposit payroll tax for payments on Jan 15-17 if the semiweekly deposit rule applies.
Fri. 24 Deposit payroll tax for payments on Jan 18-21 if the semiweekly deposit rule applies.
Wed. 29 Deposit payroll tax for payments on Jan 22-24 if the semiweekly deposit rule applies.
Fri. 31 File Form 720 for the fourth quarter of 2013.
Fri. 31 Furnish Forms 1098, 1099 and W-2G to recipients for certain payments during 2013.
Furnish Form W-2 to employees who worked for you during 2013.
Fri 31 File Form 730 and pay the tax on wagers accepted during Dec 2013.
Fri. 31 Deposit any FUTA tax owed through Dec 2013.
Fri. 31 File Form 2290 and pay the tax for vehicles first used in Dec 2013.
Fri. 31 File Forms 940, 941, 943, 944 and/or 945 if you did not deposit all taxes when due.
Fri. 31 File your tax return if you did not pay your last installment of estimated tax by January 15th.
Fri. 31 Deposit payroll tax for payments on Jan 25-28 if the semiweekly deposit rule applies.