Compliance

Compliance Calendar

The Compliance Calendar contains important payroll filing dates and information every payroll professional needs to know during the current calendar year such as:

  • Filing dates for Forms W-2 and 941
  • When to distribute Forms W-2, 1095-C, and 1099-MISC

It also includes deposit due dates for important payments as well as the dates within which employers may make lawful shortfall deposits.

Printer-friendly Compliance Calendar: 2023 | 2024

Deposit Social Security, Medicare, and Withheld Income Tax

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File Forms W-2G for 2023. This due date applies only if you file electronically.

File Forms 8027 for 2023. This due date applies only if you file electronically.

File Copy A Forms 3921 for 2023. This due date applies only if you file electronically.

File Copy A Forms 3922 for 2023. This due date applies only if you file electronically.

Applicable Large Employers file Forms 1094-C and 1095-C electronically with the IRS. All other providers of minimum essential coverage file electronic Forms 1094-B and 1095-B with the IRS.