MARCH 2015

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Monday 3/2: File Form 1096 with information returns, including Forms 1098, 1099 and W-2G for payments made during 2014.

Monday 3/2: File Form W-3 with Copy A of all Forms W-2 issued for 2014.

Monday 3/2: File Form 8027 if you are a large food or beverage establishment.

Monday 3/2: File Form 730 and pay the tax on wagers accepted during January.

Monday 3/2: File Form 2290 and pay the tax for vehicles first used in January.

Monday 3/2: Farmers and fishermen: File Form 1040 and pay any tax due. However, you have until April 15 to file if you paid your 2014 estimated tax payments by Jan. 15, 2015.

 

Wednesday 3/4: Deposit payroll tax for payments on Feb 25-27 if the semiweekly deposit rule applies.

 

Friday 3/6: Deposit payroll tax for payments on Feb 28-Mar 3 if the semiweekly deposit rule applies.

 

Tuesday 3/10: Employers: Employees are required to report to you tips of $20 or more earned during February

 

Wednesday 3/11: Deposit payroll tax for payments on Mar 4-6 if the semiweekly deposit rule applies.

 

Friday 3/13: Deposit payroll tax for payments on Mar 7-10 if the semiweekly deposit rule applies.

 

Monday 3/16: Corporations: File Form 1120 for calendar year and pay any tax due. For automatic 6-month extension, file Form 7004 and deposit estimated tax.

Monday 3/16: Employers: Deposit payroll tax for February if the monthly deposit rule applies.

Monday 3/16: S Corporations: File Form 1120S for calendar year and pay any tax due. furnish a copy of Schedule K-1 to each shareholder. File Form 2553 to elect S Corporation status beginning with calendar year 2015.

Monday 3/16: Electing Large Partnerships: Furnish Schedule K-1 (Form 1065-B) to each partner.

 

Wednesday 3/18: Deposit payroll tax for payments on Mar 11-13 if the semiweekly deposit rule applies.

 

Friday 3/20: Deposit payroll tax for payments on Mar 14-17 if the semiweekly deposit rule applies.

 

Wednesday 3/25: Deposit payroll tax for payments on Mar 18-20 if the semiweekly deposit rule applies.

 

Friday 3/27: Deposit payroll tax for payments on Mar 21-24 if the semiweekly deposit rule applies.

 

Tuesday 3/31: File Form 2290 and pay the tax for vehicles furst used in February.

Tuesday 3/31: File Form 730 and pay the tax on wagers accepted during February.

Tuesday 3/31: Electronically file Forms W-2, W-2G, 1098, 1099 and 8027.