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February 2022 Tax and Compliance Deadlines


Welcome to the February 2022!


Key Compliance Dates:


Wednesday, Feb. 2 – Semiweekly depositors deposit FICA and withheld income tax on wages paid on January 26–28.


Friday, Feb. 4 – Semiweekly depositors deposit FICA and withheld income tax on wages paid on January 29–Feb. 1.


Wednesday, Feb. 9 – Semiweekly depositors deposit FICA and withheld income tax on wages paid on Feb. 2–4.


Thursday, Feb. 10:

  • Employers file Form 941, Employer's Quarterly Federal Tax Return, for the fourth quarter of 2021 if tax for the quarter was deposited in full and on time.

  • Employers file Form 940, Employer's Annual Federal Unemployment (FUTA) Tax Return, for 2021 if tax for the year was deposited in full and on time.

  • Tipped employees who received $20 or more in tips during January report them to the employer on Form 4070, Employee's Report of Tips to Employer.

Friday, Feb. 11 – Semiweekly depositors deposit FICA and withheld income tax on wages paid on Feb. 5–8.


Tuesday, Feb. 15 – Monthly depositors deposit FICA and withheld income tax for January.


Wednesday, Feb. 16:

  • Claims for 2021 exemption from income tax withholding expire; employers must begin withholding tax unless employee has submitted a new W-4 to continue exemption for 2022.

  • Monthly depositors deposit FICA and withheld income tax for January.

  • Semiweekly depositors deposit FICA and withheld income tax on wages paid on Feb. 9–11.

Friday, Feb. 18 – Semiweekly depositors deposit FICA and withheld income tax on wages paid on Feb. 12–15.


Thursday, Feb. 24 – Semiweekly depositors deposit FICA and withheld income tax on wages paid on Feb. 16–18.


Friday, Feb. 25 – Semiweekly depositors deposit FICA and withheld income tax on wages paid on Feb. 19–22.


Monday, Feb. 28:

  • Large food and beverage establishment employers file Form 8027, Employer’s Annual Information Return of Tip Income and Allocated Tips; use Form 8027-T, Transmittal of Employer's Annual Information Return of Tip Income and Allocated Tips, if reporting for more than one establishment. Electronic filers see March 31.

  • File information returns (other than Form 1099-NEC returns for non-employee compensation) with the IRS for payments made in 2021. Electronic filers have until March 31. Form 1099-NEC returns were required to be filed by January 31.

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