Doeren Mayhew: January 2011 tax compliance calendar

As an individual or business, it is your responsibility to be aware of and to meet your tax filing/reporting deadlines. This calendar summarizes important tax reporting and filing data for individuals, businesses and other taxpayers for the month of January 2011.

January 7

Employers. Semi-weekly depositors must deposit employment taxes for payroll dates January 1-4.

January 10

Employees who work for tips. Employees who received $20 or more in tips during December must report them to their employer using Form 4070.

January 12

Employers. Semi-weekly depositors must deposit employment taxes for payroll dates January 5-7.

January 14

Employers. Semi-weekly depositors must deposit employment taxes for payroll dates January 8-11.

January 18

Monthly depositors. Monthly depositors must deposit employment taxes for payments in December.

January 20

Employers. Semi-weekly depositors must deposit employment taxes for payroll dates January 12-14.

January 21

Employers. Semi-weekly depositors must deposit employment taxes for payroll dates January 15-18.

January 26

Employers. Semi-weekly depositors must deposit employment taxes for payroll dates January 19-21.

January 28

Employers. Semi-weekly depositors must deposit employment taxes for payroll dates January 22-25.

January 31

All employers. Deadline for all employers to provide employees with their copies of Form W-2 for 2010.

If and only to the extent that this publication contains contributions from tax professionals who are subject to the rules of professional conduct set forth in Circular 230, as promulgated by the United States Department of the Treasury, the publisher, on behalf of those contributors, hereby states that any U.S. federal tax advice that is contained in such contributions was not intended or written to be used by any taxpayer for the purpose of avoiding penalties that may be imposed on the taxpayer by the Internal Revenue Service, and it cannot be used by any taxpayer for such purpose. Certified public accountants and consulting firm located in Troy, Michigan. This data is distributed for informational purposes only, with the understanding that Doeren Mayhew is not rendering legal, accounting, or other professional advice.