Paycheck Payroll
Services
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Contact Us
Today:
220 North Main
Street
Perryville MO 63775
1-800-455-8769
1-573-547-3662
FAX-1-573-547-3668
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Paycheck
Payroll
Services
Tax Payment Calendar
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Monthly Deposit Schedule
Deposit taxes on the 15th of the following month. If
the 15th falls on a holiday or non-banking day, then the deposit is due the next
banking day.
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Semi-Weekly Deposit Schedule
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If the payday falls on a...
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Then deposit taxes by the following...
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| Wednesday, Thursday and/or Friday |
Wednesday |
| Saturday, Sunday, Monday and/or
Tuesday |
Friday |
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FUTA Deposit Schedule
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Quarter
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Ending
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Due Date
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Jan-Feb-Mar
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March 31
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April 30
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April-May-June
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June 30
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July 31
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July-Aug-Sept
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Sept 30
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Oct 31
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Oct-Nov-Dec
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Dec 31
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Jan 31
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2008 Federal Holidays
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January 1---New Years Day |
September 1---Labor Day |
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January 21---Martin Luther King Jr. Birthday |
October 13---Columbus Day |
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February 18---Washington Birthday |
November 11---Veterans Day |
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May 26---Memorial
Day |
November 27---Thanksgiving Day |
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July 4---Independence Day |
December 25---Christmas Day |
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2008 Important Dates
| January 31 |
all W2's and 1099's due to recipients |
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forms 941 and 940 due |
| February 15 |
receive new W-4 from employees who claimed exempt the
prior year |
| February 28 |
paper copies of all W2's and 1099's due |
| March 31 |
electronic forms of all W2's and 1099's due |
| April 30 |
941 1st quarter report and 940 FUTA tax due |
| July 31 |
941 2nd quarter report and 940 FUTA tax due |
| October 31 |
941 3rd quarter report and 940 FUTA tax due |
| December 31 |
New W-5 must be received by employees who want to continue
receiving the Advance Earned Income Payment |
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