W-2, 1099 Processing Deadlines
“Quicklet” - A Podcast for QuickBooks Pro, Premier, Enterprise Solutions, Point of Sale and Peachtree users featuring helpful information, tips, tricks and suggestions for bookkeepers, business owners, and consultants. Got a QuickBooks Mess? Call The QuickBooks Gal! Hi, I'm Jayne Miller, The QuickBooks Gal. Welcome to another in my series of “Quicklets” – informational podcasts about QuickBooks, Peachtree and related bookkeeping topics. Today I would like to talk one more time about W-2’s; 1099’s, Quarterly and Annual reports. I’d like to recap these processes and deadlines: January 31st Deadlines • State Unemployment Taxes & Forms should be completed, filed and liabilities paid by Jan 31st. • Local returns and liabilities are usually due on the last day of January; check your local regulations. • 941 4th Quarter 2007 report is due and should be postmarked by Jan 31, 2008. • 940 Annual FUTA return is due and should be postmarked by Jan 31, 2008. • W-2’s are due to be distribut...