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

January
February
March
April
May
June
July
August
September
October
November
December

Deposit Social Security, Medicare, and Withheld Income Tax

15 May, 2024, 12 AM-1 AM

online event

Deposit social security, Medicare, and withheld income tax for payments on May 8, 9, and 10 if semi-weekly depositor.

Deposit social security, Medicare, and withheld income tax for payments in April if monthly depositor.

For nonpayroll withholding: If the monthly deposit rule applies, deposit the tax for payments in April.

Shortfall deposits by semi-weekly depositors for deposits made April 2 to 30.