Small Business Taxes & Management

To Do List -- Federal

Small Business Taxes & ManagementTM--Copyright 2017, A/N Group, Inc.


February 10, 2017

Taxpayers who were able to extend the due date of the following 2016 forms because they deposited the tax and forms on time must file:


February 16, 2017


February 28, 2017



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 25-27 Feb 1
Jan 28-31 Feb 3
Feb 1-3 Feb 8
Feb 4-7 Feb 10
Feb 8-10 Feb 15
Feb 11-14 Feb 17
Feb 15-17 Feb 23
Feb 18-21 Feb 24
Feb 22-24/td> Mar 1
Feb 25-28 Mar 3

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


Copyright 2017 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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