To plan ahead for the year, you may also view the IRS Handy tax calendar for Small Business.
Upcoming Important Dates
01/10 – Gather tip income from employees
01/17 – Monthly payroll tax deposit due for last month
01/20 – Idaho Withholding and Sales tax due for last month/quarter
01/31 – Quarterly federal payroll tax reports due; W-2/1099/940/967 annual reports due
02/10 – Gather tip income from employees
02/15 – Monthly payroll tax deposit due for last month
02/21 – Idaho Withholding and Sales tax due for last month
03/10 – Gather tip income from employees
03/15 – Monthly payroll tax deposit due; Partnership/S-Corp/Corp tax returns due
03/21 – Idaho Withholding and Sales tax due for last month