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
EFTPS users: Payments must be scheduled by 8 PM ET at least one calendar day before the tax due date.
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.
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
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.
Begin withholding on employees who claimed exemption from withholding in 2019 but did not file a W-4 to continue withholding exemption in 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.
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.
Monday, Feb 17, 2020
Saturday, July 4, 2020
Monday, Sept 7, 2020
Monday, Oct 12, 2020
Wednesday, Nov 11, 2020
Thursday, Nov 26, 2020
Friday, Dec 25, 2020
(c) Copyright 2020 KAT & Company Accounting, PC
215 Hwy 2 SW, Suite 102
Rugby, ND 58368