Page 11 - Business Reference Guides

Most t axpayers should be filing t he
Business Tax

following payroll forms

Filings.

By February 01, 20XX

- File Form 941 or 944

- File Form 940

- Furnish Forms 1099 and W-2

- File Form W-2 & W-3 with SSA

- File Form 1099-MISC

- File Form 945

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