Deadline Reminders – What’s due January 31, 2012

The following items are due by Tuesday, January 31, 2012.

For all employers:

  • Furnish Forms 1098, 1099 and W-2G to recipients for certain payments during 2011.
  • Furnish Form W-2 to employees who worked for you during 2011.
  • Deposit any FUTA tax owed through Dec 2011.
  • Files Forms 940, 941, 943, 944 and/or 945 if you did not deposit all taxes when due.

For New York State Employers:

  • Employer’s quarterly MCTMT return due
  • MCTMT estimate tax payment due for 4th Quarter of 2011
  • Partnership and LLC estimated MCTMT payment due (for payments required to be made on behalf of New York nonresident individual partners)
  • Employer’s quarterly combined withholding wage reporting and unemployment insurance return due

Comments are closed.