215 Highway 2 SW, Suite 102, Rugby, ND 58368

Call: (701)881-1006   Fax: (855)268-3587            Text: (701)864-2419

Open:  Mon-Fri, 9 am - 5 pm;

Closed for lunch 12 - 1 pm

EFTPS users: Payments must be scheduled by 8 PM ET at least one calendar day before the tax due date.

 

Friday, 1/31/2020

Applicable Large Employers provide Forms 1095-C to full time employees; For all other providers of Minimum Essential Coverage, provide Forms 1095-B to responsible individuals.

File Forms 940, 941, 943, 944 and/or 945 if you did not deposit all taxes when due.

Deposit any FUTA tax owed through Dec 2019.

File Form 2290 and pay the tax for vehicles first used in Dec 2019.

File Form 720 for the fourth quarter of 2019.

Individuals: File your tax return if you did not pay your last installment of estimated tax by Jan 15th (see Form 1040-ES)

Deposit payroll tax for payments on Jan 25-28 if the semiweekly deposit rule applies.

File Form 730 and pay the tax on wagers accepted during Dec 2019.

Furnish Forms 1098, 1099 & W-2G to recipients for certain payments during 2019. Employers: Furnish Form W-2 to employees who worked for you in 2019 & File Form W-3, Transmittal of Wage & Tax Statements, with Copy A of Forms W-2 you issued for 2019.

 

Monday, 2/10/2020

Employers: Employees are required to report to you tips of $20 or more earned during Jan.

File Forms 940, 941, 943, 944 and/or 945 if you timely deposited all required payments.

External Links

United States Federal Reserve Bank Holidays

 

Federal Reserve Banks will be closed on the following holidays. No ACH transactions can be processed on these days.

 

 

Martin Luther King Jr, Day

                   Monday, Jan 20, 2020

 

President's Day

                   Monday, Feb 17, 2020

 

Independence Day

Saturday, July 4, 2020

 

Labor Day

Monday,  Sept 7, 2020

 

Columbus Day

Monday,  Oct 12, 2020

 

Veteran's Day

Wednesday,  Nov 11, 2020

 

Thanksgiving Day

Thursday,  Nov 26, 2020

 

Christmas Day

Friday, Dec 25, 2020

 (c) Copyright 2020 KAT & Company Accounting, PC

215 Hwy 2 SW, Suite 102

Rugby, ND 58368