Small Business Taxes & Management

To Do List -- Federal

Small Business Taxes & ManagementTM--Copyright 2020, A/N Group, Inc.


February 10, 2020

Taxpayers who were able to extend the due date of the following 2019 forms because they deposited the tax on time must file:


February 15, 2020


February 28, 2020



Form 8300 (statement to payer of cash of more than $10,000) must be filed with the IRS by the 15th day following the transaction.


Semi-Weekly Employment Tax Deposit Schedule for February:

Payroll Date     Due Date
Jan 29-31 Feb 5
Feb 1-4 Feb 7
Feb 5-7 Feb 12
Feb 8-11 Feb 14
Feb 12-14 Feb 20
Feb 15-18 Feb 21
Feb 19-21 Feb 26
Feb 22-25 Feb 28
Feb 26-28 Mar 4
Feb 29-Mar 3 Mar 6

Special Rule: Employers must deposit taxes on next banking day after date employment tax liability exceeds $100,000.


Copyright 2020 by A/N Group, Inc. This publication is designed to provide accurate and authoritative information in regard to the subject matter covered. It is distributed with the understanding that the publisher is not engaged in rendering legal, accounting, or other professional service. If legal advice or other expert assistance is required, the services of a competent professional should be sought. The information is not necessarily a complete summary of all materials on the subject. Copyright is not claimed on material from U.S. Government sources.--ISSN 1089-1536

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