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 - 5:30 pm;

Closed for lunch 12 - 1 pm

External Links

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


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.

Monday, 2/17/2020

File Form 8038, 8038-B, 8038-G, 8038-TC for bonds issued in Oct/Nov/Dec 2019

File Form 8038-GC, Consolidated Information Return for Small Tax-Exempt Government Bond Issues

File Forms 990, 990-EZ, 990-PF, 990-N, 990-BL, 990-T (Trusts other than section 401(a) or 408(a) trusts), 4720, or 8868

Tuesday, 2/18/2020

File a new Form W-4 if you claimed exemption from income tax withholding in 2019.

Furnish Forms 1099-B, 1099-S and certain Forms 1099-MISC to recipients.

Deposit payroll tax for Jan if the monthly deposit rule applies.

Wednesday, 2/19/2020

Begin withholding on employees who claimed exemption from withholding in 2019 but did not file a W-4 to continue withholding exemption in 2020.

Friday, 2/28/2020

File paper Forms 1094-C and 1095-C with IRS if you are an Applicable Large Employer; For all other providers file paper Forms 1094-B and 1095-B with the IRS

File Form 1096 with information returns, including Forms 1098, 1099 and W-2G for payments made during 2019.

Monday, 3/2/2020

File Form 8027 if you are a large food or beverage establishment.

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

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

Farmers and fishermen: File Form 1040 and pay any tax due. However, you have until Apr 15 to file if you paid your 2019 estimated tax payments by Jan 15, 2020.


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.



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