February 2012

February

sunday

monday

tuesday

wednesday

thursday

friday

saturday

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2

3

4

Deposit payroll tax for payments on Jan 25-27 if the semiweekly deposit rule applies.

Deposit payroll tax for payments on Jan 28-31 if the semiweekly deposit rule applies.

5

6

7

8

9

10

11

Deposit payroll tax for payments on Feb 1-3 if the semiweekly deposit rule applies.

Deposit payroll tax for payments on Feb 4-7 if the semiweekly deposit rule applies. Employers: Employees are required to report to you tips of $20 or more earned during Jan.
*File 2011 Forms 940, 941, 943, 944 and/or 945 if you timely deposited all required payments.

12

13

14

15

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18

*File a new Form W-4 if you claimed exemption from income tax withholding in 2011.
* Furnish Forms 1099-B, 1099-S and certain Forms 1099-MISC to recipients. *Deposit payroll tax for Jan if the monthly deposit rule applies. *Deposit payroll tax for payments on Feb 8-10 if the semiweekly deposit rule applies.

Begin withholding on employees who claimed exemption from withholding in 2011 but did not file a W-4 to continue withholding exemption in 2011.

19

20

21

22

23

24

25

Deposit payroll tax for payments on Feb 15-17 if the semiweekly deposit rule applies.

Deposit payroll tax for payments on Feb 18-21 if the semiweekly deposit rule applies.

26

27

28

29

File information returns, including Forms 1098, 1099 and W-2G for payments made during 2011.

*File Form W-3 with Copy A of all Forms W-2 issued for 2011.
*File Form 8027 if you are a large food or beverage establishment.
*File Form 730 and pay the tax on wagers accepted during January.

*File Form 2290 and pay the tax for vehicles first used in January.
*Deposit payroll tax for payments on Feb 22-24 if the semiweekly deposit rule applies.