Small Business Tax Filing
Did you know that in additional to a full human capital management solution that includes an HRIS, online payroll processing, applicant tracking (recruiting), time and attendance, benefits management and self-service, that Ascentis also offers a payroll tax filing service?
In fact, we can can effectively manage your entire payroll tax process. We guarantee our timely and cost effective payroll tax filing services so you don’t have to stress over making the deposits and filing on time. No more penalties and interest for accidental late filings! With proven expertise in addressing governmental regulations, Tax Service can help reduce hidden costs, reduce related risk, and give you more time to focus on what your organization does best.
Ascentis Payroll handles federal, state, and local tax calculations, payments and filings. Along with monthly, quarterly, and annual filings of payroll taxes, Ascentis Payroll can prepare and distribute W-2s for all employees, and 1099’s can be printed for contractors as well. When combined with Ascentis HR, Ascentis Time, Ascentis Recruiting, and Ascentis Payroll, our payroll tax filing services provide you with a total human capital management solution that streamlines your processes and reduces errors. Ascentis Payroll Tax Filing Service is an addon for Ascentis Payroll. Find out more about our tax filing service, or contact us for more information.
Below is the IRS Important Tax Dates for Small Businesses for February.
This tax calendar contains important tax dates for small businesses (and self-employed persons) for February 2013. Get the entire IRS Important Tax Dates calendar for 2013.
Fri 1 Deposit payroll tax for payments on Jan 26-29 if the semiweekly deposit rule applies.
Wed 6 Deposit payroll tax for payments on Jan 30 – Feb 1 if the semiweekly deposit rule applies.
Fri 8 Deposit payroll tax for payments on Feb 2-5 if the semiweekly deposit rule applies.
Mon 11 Employers: Employees are required to report to you tips of $20 or more earned during Jan.
Mon 11 File Forms 940, 941, 943, 944 and/or 945 if you timely deposited all required payments.
Wed 13 Deposit payroll tax for payments on Feb 6-8 if the semiweekly deposit rule applies.
Fri 15 File a new Form W-4 if you claimed exemption from income tax withholding in 2012.
Fri 15 Furnish Forms 1099-B, 1099-S and certain Forms 1099-MISC to recipients.
Fri 15 Deposit payroll tax for Jan if the monthly deposit rule applies.
Fri 15 Deposit payroll tax for payments on Feb 9-12 if the semiweekly deposit rule applies.
Sat 16 Begin withholding on employees who claimed exemption from withholding in 2012 but did not file a W-4 to continue withholding exemption in 2013.
Thu 21 Deposit payroll tax for payments on Feb 13-15 if the semiweekly deposit rule applies.
Fri 22 Deposit payroll tax for payments on Feb 16-19 if the semiweekly deposit rule applies.
Wed 27 Deposit payroll tax for payments on Feb 20-22 if the semiweekly deposit rule applies.
Thu 28 File information returns, including Forms 1098, 1099 and W-2G for payments made during 2012.
Thu 28 File Form W-3 with Copy A of all Forms W-2 issued for 2012.
Thu 28 File Form 8027 if you are a large food or beverage establishment.
Thu 28 File Form 730 and pay the tax on wages accepted during January.
Thu 28 File Form 2290 and pay the tax for vehicles first used in January.