Page 5 - Payroll Taxes Calendar
P. 5

Deposit payroll tax for                  Deposit payroll tax for payments on Feb
                                               payments on Feb 19-21 if                 22-25 if the semiweekly deposit rule
                                               the semiweekly deposit rule              applies.
                                               applies.                                 File paper Forms 1094-C and 1095-C
                                                                                        with IRS if you are an Applicable Large
                                                                                        Employer; For all other providers file
                                                                                        paper Forms 1094-B and 1095-B with the
                                                                                        IRS
                                                                                        File Form 1096 with information
                                                                                        returns, including Forms 1098, 1099 and
                                                                                        W-2G for payments made during 2019.


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