Small Business Taxes & Management

To Do List -- Federal

Small Business Taxes & ManagementTM--Copyright 2018, A/N Group, Inc.


February 10, 2018

Taxpayers who were able to extend the due date of the following 2017 forms because they deposited the tax and forms on time must file:


February 15, 2018


February 28, 2018


Semi-Weekly Employment Tax Deposit Schedule for February:

Payroll Date     Due Date
Jan 27-30 Feb 2
Jan 31-Feb 2 Feb 7
Feb 3-6 Feb 9
Feb 6-9 Feb 14
Feb 10-13 Feb 16
Feb 14-16 Feb 22
Feb 17-20 Feb 23
Feb 21-23 Feb 28
Feb 24-27 Mar 2
Feb 28-Mar 2 Mar 7

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


Copyright 2018 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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