Report Social Security and Medicare taxes and income tax withholding for fourth quarter (Form 941) if all of the associated taxes due weren’t deposited on time and in full. For… Read More »Q3 Payroll

For calendar-year C-corporations, estimated taxes for the fourth installment are due (Form 1120-W).

For individuals, estimated taxes for the fourth installment are due (Form 1040-ES).

Annual payroll is due, which includes the following: File Form W-2 (Copy A) and transmittal Form W-3 with the Social Security Administration. Provide Form W-2 to employees. For Virginia employees,… Read More »Annual & Q4 Payroll