Key Tax & Filing Dates
February 10
Employers: Report tips of $20 or more earned during January 2012.
File 2011 Forms 940, 941, 943, 944 and /or 945 if you timely deposited all required payments.
February 14
*Office is closing at 5:00 pm.
February 15
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 monthly deposit rule applies.
*Office closing at 6:00pm.
February 16
Begin withholding on employees who claimed exemption from withholding in 2011 but did not file a W-4 to continue withholding exemption in 2012.
February 20
Washington’s Birthday
February 28
File information returns, including Forms 1098, 1099 and W-2G for payments made during 2011.
February 29
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 tax on wagers accepted during January.
File Form 2290 and pay the tax for vehicles first used in January.
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