Key Compliance Dates
Wednesday, Feb. 5—Semiweekly depositors deposit FICA and withheld income tax on wages paid on January 29-31.
Friday, Feb. 7—Semiweekly depositors deposit FICA and withheld income tax on wages paid on Feb. 1-4.
Monday, Feb. 10:
Employers file Form 941, Employer’s Quarterly Federal Tax Return, for the fourth quarter of 2024 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 2024 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.
Wednesday, Feb. 12—Semiweekly depositors deposit FICA and withheld income tax on wages paid on Feb. 5-7.
Friday, Feb. 14—Semiweekly depositors deposit FICA and withheld income tax on wages paid on Feb. 8-11.
Monday, Feb. 17—Monthly depositors deposit FICA and withheld income tax for January.
Wednesday, Feb. 19—Semiweekly depositors deposit FICA and withheld income tax on wages paid on Feb. 12-14.
Friday, Feb. 21—Semiweekly depositors deposit FICA and withheld income tax on wages paid on Feb. 15-18.
Wednesday, Feb. 26—Semiweekly depositors deposit FICA and withheld income tax on wages paid on Feb. 19-21.
Friday, Feb. 28—Semiweekly depositors deposit FICA and withheld income tax on wages paid on Feb. 22-25.
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