February 2013 Small Business Tax Dates

Feb. 1-Deposit payroll tax for payments on Jan. 25-27 if the semiweekly deposit rule applies.

Feb. 3– Deposit payroll tax payments on Jan. 28-31 if the semiweekly deposit rule applies.

Feb. 8– Deposit payroll tax for payments on Feb. 1-3 if the semiweekly deposit rule applies.

Feb. 10– 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.

Feb. 15– File a new Form W-4 if you claimed exemptions 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.

Feb. 16-  Begin withholding on employees who claimed exemption from withholding in 2012

but did not file a W-4 to continue withholding exemption in 2011.

Feb. 17– Deposit payroll tax for payments on Feb. 11-14 if the semiweekly deposit rule applies.

Feb. 23– Deposit payroll tax for payments on Feb. 15-17 if the semiweekly deposit rule applies.

Feb. 24– Deposit payroll tax for payments on Feb. 18-21 if the semiweekly deposit rule applies.

Feb. 28– File information returns, including Forms 1098, 1099, and W-2G for payments made during 2011.

Feb. 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 the tax on wagers accepted during January.

File Form 2290 and pay the tax for vehicles first used in January.

Depsoit payroll tax for payments on Feb. 22-24 if the semiweekly deposit rule applies.