Tuesday 3
Thursday 5
Deposit payroll tax for payments on Dec. 28-30 if the semiweekly deposit rule applies.
Friday 6
Deposit payroll tax for payments on Dec 31-Jan 3 if the semiweekly deposit rule applies.
Tuesday 10
Employers: Employees are required to report to you tips of $20 or more earned during Dec 2016
Wednesday 11
Deposit payroll tax for payments on Jan 4-6 if the semiweekly deposit rule applies.
Friday 13
Deposit payroll tax for payments on Jan 7-10 if the semiweekly deposit rule applies.
Tuesday 17
Thursday 19
Deposit payroll tax for payments on Jan 11-13 if the semiweekly deposit rule applies.
Monday 23
Deposit payroll tax for payments on Jan 14-17 if the semiweekly deposit rule applies.
Wednesday 25
Deposit payroll tax for payments on Jan 18-20 if the semiweekly deposit rule applies.
Friday 27
Deposit payroll tax for payments on Jan 21-24 if the semiweekly deposit rule applies.
Tuesday 31
February
Wednesday 1
Deposit payroll tax for payments on Jan 25-27 if the semiweekly deposit rule applies.
Friday 3
Deposit payroll tax for payments on Jan 28-31 if the semiweekly deposit rule applies.
Wednesday 8
Deposit payroll tax for payments on Feb 1-3 if the semiweekly deposit rule applies.
Friday 10
Wednesday 15
Thursday 16
Begin withholding on employees who claimed exemption from withholding in 2016 but did not file a W4 or W4(SP) to continue withholding exemption in 2017.
Friday 17
Deposit payroll tax for payments on Feb 11-14 if the semiweekly deposit rule applies.
Thursday 23
Deposit payroll tax for payments on Feb 15-17 if the semiweekly deposit rule applies.
Friday 24
Deposit payroll tax for payments on Feb 18-21 if the semiweekly deposit rule applies.
Tuesday 28
March
Wednesday 1
Thursday 2
Applicable Large Employers provide Forms 1095C
to full time employees; For all other providers of
Minimum Essential Coverage, provide Forms 1095B
to responsible individuals.
Friday 3
Deposit payroll tax for payments on Feb 25-28 if the semiweekly deposit rule applies.
Wednesday 8
Deposit payroll tax for payments on Mar 1-3 if the semiweekly deposit rule applies.
Friday 10
Wednesday 15
Friday 17
Deposit payroll tax for payments on Mar 11-14 if the semiweekly deposit rule applies.
Wednesday 22
Deposit payroll tax for payments on Mar 15-17 if the semiweekly deposit rule applies.
Friday 24
Deposit payroll tax for payments on Mar 18-21 if the semiweekly deposit rule applies.
Wednesday 29
Deposit payroll tax for payments on Mar 22-24 if the semiweekly deposit rule applies.
Friday 31
April
Wednesday 5
Deposit payroll tax for payments on Mar 29-31 if the semiweekly deposit rule applies.
Friday 7
Deposit payroll tax for payments on Apr 1-4 if the semiweekly deposit rule applies.
Monday 10
Employers: Employees are required to report to you tips of $20 or more earned during March.
Wednesday 12
Deposit payroll tax for payments on Apr 5-7 if the semiweekly deposit rule applies.
Friday 14
Deposit payroll tax for payments on Apr 8-11 if the semiweekly deposit rule applies.
Tuesday 18
Thursday 20
Deposit payroll tax for payments on Apr 12-14 if the semiweekly deposit rule applies.
Friday 21
Deposit payroll tax for payments on Apr 15-18 if the semiweekly deposit rule applies.
Wednesday 26
Deposit payroll tax for payments on Apr 19-21 if the semiweekly deposit rule applies.
Friday 28
Deposit payroll tax for payments on Apr 22-25 if the semiweekly deposit rule applies.
May
Monday 1
Wednesday 3
Deposit payroll tax for payments on Apr 26-28 if the semiweekly deposit rule applies.
Friday 5
Deposit payroll tax for payments on Apr 29-May 2 if the semiweekly deposit rule applies.
Wednesday 10
Friday 12
Deposit payroll tax for payments on May 6-9 if the semiweekly deposit rule applies.
Monday 15
Deposit payroll tax for Apr if the monthly deposit rule applies.
Wednesday 17
Deposit payroll tax for payments on May 10-12 if the semiweekly deposit rule applies.
Friday 19
Deposit payroll tax for payments on May 13-16 if the semiweekly deposit rule applies.
Wednesday 24
Deposit payroll tax for payments on May 17-19 if the semiweekly deposit rule applies.
Fr 26
Deposit payroll tax for payments on May 20-23 if the semiweekly deposit rule applies.
Wednesday 31
June
Thursday 1
Deposit payroll tax for payments on May 24-26 if the semiweekly deposit rule applies.
Friday 2
Deposit payroll tax for payments on May 27-30 if the semiweekly deposit rule applies.
Wednesday 7
Deposit payroll tax for payments on May 31-Jun 2 if the semiweekly deposit rule applies.
Friday 9
Deposit payroll tax for payments on Jun 3-6 if the semiweekly deposit rule applies.
Monday 12
Employers: Employees are required to report to you tips of $20 or more earned during May.
Wednesday 14
Deposit payroll tax for payments on Jun 7-9 if the semiweekly deposit rule applies.
Thursday 15
Friday 16
Deposit payroll tax for payments on Jun 10-13 if the semiweekly deposit rule applies.
Wednesday 21
Deposit payroll tax for payments on Jun 14-16 if the semiweekly deposit rule applies.
Friday 23
Deposit payroll tax for payments on Jun 17-20 if the semiweekly deposit rule applies.
Wednesday 28
Deposit payroll tax for payments on Jun 21-23 if the semiweekly deposit rule applies.
Friday 30
July
Monday 3
File Form 11C to register and pay annual tax if you are in the business of taking wagers.
Thursday 6
Deposit payroll tax for payments on Jun 28-30 if the semiweekly deposit rule applies.
Friday 7
Deposit payroll tax for payments on Jul 14 if the semiweekly deposit rule applies.
Monday 10
Employers: Employees are required to report to you tips of $20 or more earned during June.
Wednesday 12
Deposit payroll tax for payments on Jul 5-7 if the semiweekly deposit rule applies.
Friday 14
Deposit payroll tax for payments on Jul 8-11 if the semiweekly deposit rule applies.
Monday 17
Deposit payroll tax for June if the monthly deposit rule applies.
Wednesday 19
Deposit payroll tax for payments on Jul 12-14 if the semiweekly deposit rule applies.
Friday 21
Deposit payroll tax for payments on Jul 15-18 if the semiweekly deposit rule applies.
Wednesday 26
Deposit payroll tax for payments on Jul 19-21 if the semiweekly deposit rule applies.
Friday 28
Deposit payroll tax for payments on Jul 22-25 if the semiweekly deposit rule applies.
Monday 31
August
Wednesday 2
Deposit payroll tax for payments on Jul 26-28 if the semiweekly deposit rule applies.
Friday 4
Deposit payroll tax for payments on Jul 29-Aug 1 if the semiweekly deposit rule applies.
Wednesday 9
Deposit payroll tax for payments on Aug 2-4 if the semiweekly deposit rule applies.
Thursday 10
Friday 11
Deposit payroll tax for payments on Aug 5-8 if the semiweekly deposit rule applies.
Tuesday 15
Deposit payroll tax for July if the monthly deposit rule applies.
Wednesday 16
Deposit payroll tax for payments on Aug 9-11 if the semiweekly deposit rule applies.
Friday 18
Deposit payroll tax for payments on Aug 12-15 if the semiweekly deposit rule applies.
Wednesday 23
Deposit payroll tax for payments on Aug 16-18 if the semiweekly deposit rule applies.
Friday 25
Deposit payroll tax for payments on Aug 19-22 if the semiweekly deposit rule applies.
Wednesday 30
Deposit payroll tax for payments on Aug 23-25 if the semiweekly deposit rule applies.
Thursday 31
September
Friday 1
Deposit payroll tax for payments on Aug 26-29 if the semiweekly deposit rule applies.
Thursday 7
Deposit payroll tax for payments on Aug 30-Sep 1 if the semiweekly deposit rule applies.
Friday 8
Deposit payroll tax for payments on Sep 2-5 if the semiweekly deposit rule applies.
Monday 11
Employers: Employees are required to report to you tips of $20 or more earned during August.
Wednesday 13
Deposit payroll tax for payments on Sep 6-8 if the semiweekly deposit rule applies.
Friday 15
Wednesday 20
Deposit payroll tax for payments on Sep 13-15 if the semiweekly deposit rule applies.
Friday 22
Deposit payroll tax for payments on Sep 16-19 if the semiweekly deposit rule applies.
Wednesday 27
Deposit payroll tax for payments on Sep 20-22 if the semiweekly deposit rule applies.
Friday 29
Deposit payroll tax for payments on Sep 23-26 if the semiweekly deposit rule applies.
October
Monday 2
File Form 730 and pay tax on wagers accepted during August.
Monday 2
File Form 2290 and pay the tax for vehicles first used during August.
Wednesday 4
Deposit payroll tax for payments on Sep 27-29 if the semiweekly deposit rule applies.
Friday 6
Deposit payroll tax for payments on Sep 30-Oct 3 if the semiweekly deposit rule applies.
Tuesday 10
Employers: Employees are required to report to you tips of $20 or more earned during September.
Thursday 12
Deposit payroll tax for payments on Oct 4-6 if the semiweekly deposit rule applies.
Friday 13
Deposit payroll tax for payments on Oct 7-10 if the semiweekly deposit rule applies.
Monday 16
Wednesday 18
Deposit payroll tax for payments on Oct 11-13 if the semiweekly deposit rule applies.
Friday 20
Deposit payroll tax for payments on Oct 14-17 if the semiweekly deposit rule applies.
Wednesday 25
Deposit payroll tax for payments on Oct 18-20 if the semiweekly deposit rule applies.
Friday 27
Deposit payroll tax for payments on Oct 21-24 if the semiweekly deposit rule applies.
Tuesday 31
November
Wednesday 1
Deposit payroll tax for payments on Oct 25-27 if the semiweekly deposit rule applies.
Friday 3
Deposit payroll tax for payments on Oct 28-31 if the semiweekly deposit rule applies.
Wednesday 8
Deposit payroll tax for payments on Nov 1-3 if the semiweekly deposit rule applies.
Monday 13
Wednesday 15
Friday 17
Deposit payroll tax for payments on Nov 11-14 if the semiweekly deposit rule applies.
Wednesday 22
Deposit payroll tax for payments on Nov 15-17 if the semiweekly deposit rule applies.
Monday 27
Deposit payroll tax for payments on Nov 18-21 if the semiweekly deposit rule applies.
Wednesday 29
Deposit payroll tax for payments on Nov 22-24 if the semiweekly deposit rule applies.
Thursday 30
December
Friday 1
Deposit payroll tax for payments on Nov 25-28 if the semiweekly deposit rule applies.
Wednesday 6
Deposit payroll tax for payments on Nov 29-Dec 1 if the semiweekly deposit rule applies.
Friday 8
Deposit payroll tax for payments on Dec 2-5 if the semiweekly deposit rule applies.
Monday 11
Employers: Employees are required to report to you tips of $20 or more earned during November.
Wednesday 13
Deposit payroll tax for payments on Dec 6-8 if the semiweekly deposit rule applies.
Friday 15
Wednesday 20
Deposit payroll tax for payments on Dec 13-15 if the semiweekly deposit rule applies.
Friday 22
Deposit payroll tax for payments on Dec 16-19 if the semiweekly deposit rule applies.
Thursday 28
Deposit payroll tax for payments on Dec 20-22 if the semiweekly deposit rule applies.
Friday 29
Deposit payroll tax for payments on Dec 23-26 if the semiweekly deposit rule applies.