IRS Important Tax Dates for Small Businesses – February 2013

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Fri    1    Deposit payroll tax for payments on Jan 26-29 if the semiweekly deposit rule applies.
Wed    6    Deposit payroll tax for payments on Jan 30 – Feb 1 if the semiweekly deposit rule applies.
Fri    8    Deposit payroll tax for payments on Feb 2-5 if the semiweekly deposit rule applies.
Mon    11    Employers: Employees are required to report to you tips of $20 or more earned during Jan.
Mon    11    File Forms 940, 941, 943, 944 and/or 945 if you timely deposited all required payments.
Wed    13    Deposit payroll tax for payments on Feb 6-8 if the semiweekly deposit rule applies.
Fri    15    File a new Form W-4 if you claimed exemption from income tax withholding in 2012.
Fri    15    Furnish Forms 1099-B, 1099-S and certain Forms 1099-MISC to recipients.
Fri    15    Deposit payroll tax for Jan if the monthly deposit rule applies.
Fri    15    Deposit payroll tax for payments on Feb 9-12 if the semiweekly deposit rule applies.
Sat    16    Begin withholding on employees who claimed exemption from withholding in 2012 but did not file a W-4 to continue withholding exemption in 2013.
Thu    21    Deposit payroll tax for payments on Feb 13-15 if the semiweekly deposit rule applies.
Fri    22    Deposit payroll tax for payments on Feb 16-19 if the semiweekly deposit rule applies.
Wed    27    Deposit payroll tax for payments on Feb 20-22 if the semiweekly deposit rule applies.
Thu    28    File information returns, including Forms 1098, 1099 and W-2G for payments made during 2012.
Thu    28    File Form W-3 with Copy A of all Forms W-2 issued for 2012.
Thu    28    File Form 8027 if you are a large food or beverage establishment.
Thu    28    File Form 730 and pay the tax on wagers accepted during January.
Thu    28    File Form 2290 and pay the tax for vehicles first used in January