JANUARY
31 – Employers must furnish W-2 statements to employees. 1099 information
statements must be provided to payees. (1099B and consolidated statements must be provided by February 15.)
31 – Employers must file 2011 federal unemployment tax returns and pay any tax due.
FEBRUARY
28 – Payers must file information returns (such as 1099s) with the IRS.*
29 – Employers must send W-2 copies to the Social Security Administration.*
MARCH
1 – Farmers and fishermen who did not make 2011 estimated tax payments must file 2011 tax returns and pay taxes in full.
15 – Deadline for calendar-year corporations to elect S status for 2012.
15 – 2011 calendar-year corporation income tax returns are due.
*April 2 if filing electronically.
Contact us at (219) 769-3616 or e-mail your questions to tlynch@swartzretson.com.
SWARTZ, RETSON & CO., P.C.
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