Get EFIN and/or PTIN Obtain your EFIN (e-file identification number) and PTIN (Preparer Tax Identification Number ) in order to meet IRS compliance guidelines and e-file this season. The …

Monday, Nov. 13 File Form 941 for the third quarter of 2017 if tax for the quarter was deposited in full and on time. 25 26 27

Thursday, November 10 File Form 941 for the third quarter of 2016 if tax for the quarter was deposited in full and on time. Tipped employees who received $20 or more in tips during October report them to …

Nov 10, 2018 · File Form 941 for the third quarter of 2018 if tax for the quarter was deposited in full and on time. Tipped employees who received $20 or more in tips during October report them to the …

Jan 12, 2018 · Thursday, Jan. 31 Employers file Form 941 for the fourth quarter of 2018 (if tax deposited in full and on time, file by Feb. 11).

Feb 1, 2019 · Large food and beverage establishment employers file Form 8027, Employer’s Annual Information Return of Tip Income and Allocated Tips; use Form 8027-T if reporting for more than one …

Nov 10, 2015 · Key Compliance Dates Monday, November 2 Employers file Form 941 for the third quarter of 2015 (if tax was deposited tax in full and on time file by November 10). Deposit federal …

Jan 12, 2016 · Tuesday, January 31 Employers file Form 941 for the fourth quarter of 2016 (if tax deposited in full and on time file by February 10). Qualifying small employers file annual Form 944 for …

Jan 10, 2017 · Employers file Form 941 for the fourth quarter of 2017 (if tax deposited in full and on time, file by Feb. 10). Qualifying small employers file annual Form 944 for 2017 (in lieu of quarterly Form …

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