Page 19 - 2021 IRS Tax Calendar - Handbook
P. 19
February 2021
March 2021
Sun Mon Tue Wed Thu Fri Sat
S M T W T F S
31 01 02 03 04 05 06
Deposit payroll tax Deposit payroll tax 1 2 3 4 5 6
for payments on for payments on 7 8 9 10 11 12 13
Must complete Jan 27-29, if Jan 30 - Feb 2 if
Filing semiweekly deposit semiweekly deposit 14 15 16 17 18 19 20
rules applies rules applies
21 22 23 24 25 26 27
07 08 09 10 11 12 13 28 29 30 31
Deposit payroll tax
for payments on
Feb 6 - 9, if
See Schedule semiweekly deposit
rules applies
By February 01, 2021
14 15 16 17 18 19 20
Deposit payroll tax Deposit payroll tax
for payments on for payments on • File Form 941 or 944
Feb 10 - 12, if Feb 13-16, if
See Schedule semiweekly deposit semiweekly deposit • File Form 940
rules applies rules applies
• Furnish Forms 1099
21 22 23 24 25 26 27 and W2
Deposit payroll tax Deposit payroll tax
for payments on for payments on • File Form W2
Feb 17-19, if Feb 20-23, if
semiweekly deposit semiweekly deposit • File Form 1099-MISC
rules applies rules applies
• File Form 945
28 01 02 03 04 05 06
EFTPS users: Payments must be scheduled by 8 PM ET at least
one calendar data before the tax due date
