Page 17 - 2021 IRS Tax Calendar - Handbook
P. 17
January 2021
February 2021
Sun Mon Tue Wed Thu Fri Sat
S M T W T F S
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Deposit payroll tax for Deposit payroll tax for Deposit payroll tax for
payments on Dec 26-29, payments on Dec 30-31, payments on Jan 2-5, if 28
2020, if semiweekly 2020, if semiweekly semiweekly deposit rules
deposit rules applies deposit rules applies applies
10 11 12 13 14 15 16
Employers: employees Deposit payroll tax for By February 01, 2021
are required to report to payments on Jan 6-8, if
you tips of $20 or more semiweekly deposit rules See Schedule
earned during Dec 2020. applies
• File Form 941 or 944
17 18 19 20 21 22 23 • File Form 940
Deposit payroll tax for Deposit payroll tax for
payments on Jan 13-15, if payments on Jan 16-19, if • Furnish Forms 1099
semiweekly deposit rules semiweekly deposit rules
applies applies
and W2
24 25 26 27 28 29 30 • File Form W2
Deposit payroll tax for Deposit payroll tax for
payments on Jan 20-22, if payments on Jan 23-26, if • File Form 1099-MISC
semiweekly deposit rules semiweekly deposit rules
applies applies • File Form 945
31 01 02 03 04 05 06
Must complete
Filing
EFTPS users: Payments must be scheduled by 8 PM ET at least one
calendar data before the tax due date
