{"id":10831,"date":"2017-12-29T08:00:16","date_gmt":"2017-12-29T14:00:16","guid":{"rendered":"http:\/\/taxprocenter.proconnect.intuit.com\/?p=10831"},"modified":"2017-12-29T11:17:19","modified_gmt":"2017-12-29T17:17:19","slug":"january-2018-tax-and-compliance-deadlines","status":"publish","type":"post","link":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/january-2018-tax-and-compliance-deadlines\/","title":{"rendered":"January 2018 Tax and Compliance Deadlines"},"content":{"rendered":"<p>From everyone at Intuit\u00ae ProConnect\u2122, we wish you a very happy New Year and the best in 2018! Welcome to our monthly roundup of important tax and compliance deadlines; here they are for your review:<\/p>\n<p>In <strong><a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2017\/10\/january-2018-tax-guide.pdf\" target=\"_blank\" rel=\"noopener\" data-wa-link=\"v\">January<\/a><\/strong>, it is recommended that you:<\/p>\n<ul>\n<li>Send tax preparation packets and tax data organizers to individual clients.<\/li>\n<li>Alert individual clients to the option of filing the 2017 return by Jan. 31 in lieu of making a final 2017 estimated tax payment.<\/li>\n<li>Remind business clients of information reporting<\/li>\n<\/ul>\n<p><strong>Key Compliance Dates:<\/strong><\/p>\n<p>In December, employees whose withholding status will change in 2018 should submit a new Form W-4 to their employer. The new form should be submitted as early as possible to guarantee implementation of the withholding change in January.<\/p>\n<p><strong>Thursday, Jan. 4<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Dec. 27-29.<\/p>\n<p><strong>Friday, Jan. 5<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Dec. 30-Jan 2.<\/p>\n<p><strong>Wednesday, Jan. 10<\/strong><\/p>\n<ul>\n<li>Tipped employees who received $20 or more in tips during December report them to the employer on Form 4070.<\/li>\n<li>Semiweekly depositors deposit FICA and withheld income tax on wages paid on Jan. 3-5.<\/li>\n<\/ul>\n<p><strong>Friday, Jan. 12 <\/strong>\u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Jan. 6-9.<\/p>\n<p><strong>Tuesday, Jan. 16<\/strong><\/p>\n<ul>\n<li>Monthly depositors deposit FICA and withheld income tax for December.<\/li>\n<li>Individuals pay final installment of 2017 estimated tax.<\/li>\n<\/ul>\n<p><strong>Thursday, Jan. 18 <\/strong>\u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Jan. 10-12.<\/p>\n<p><strong>Friday, Jan. 19 <\/strong>\u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Jan. 13-16.<\/p>\n<p><strong>Wednesday, Jan. 24 <\/strong>\u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Jan. 17-19.<\/p>\n<p><strong>Friday, Jan. 26 <\/strong>\u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Jan. 20-23.<\/p>\n<p><strong>Wednesday, Jan. 31<\/strong><\/p>\n<ul>\n<li>Semiweekly depositors deposit FICA and withheld income tax on wages paid on Jan. 24-26.<\/li>\n<li>Employers file <a href=\"https:\/\/www.irs.gov\/pub\/irs-pdf\/f941.pdf\" target=\"_blank\" rel=\"noopener\" target=\"_blank\">Form 941<\/a>, <em>Employer\u2019s Quarterly Federal Tax Return<\/em>, for the fourth quarter of 2017 (if tax is deposited in full and on time, file by Feb. 10).<\/li>\n<li>Qualifying small employers file annual <a href=\"https:\/\/www.irs.gov\/pub\/irs-pdf\/f944.pdf\" target=\"_blank\" rel=\"noopener\" target=\"_blank\">Form 944<\/a>, <em>Employer\u2019s Annual Federal Tax Return<\/em>, for 2017 (in lieu of quarterly Form 941s).<\/li>\n<li>Employers file <a href=\"https:\/\/www.irs.gov\/pub\/irs-pdf\/f940.pdf\" target=\"_blank\" rel=\"noopener\" target=\"_blank\">Form 940<\/a>, <em>Employer\u2019s Annual Federal Unemployment (FUTA) Tax Return<\/em>, for 2017 (if tax was deposited in full and on time, file by Feb. 10).<\/li>\n<li>Furnish copies of Form W-2 for 2017 to employees.<\/li>\n<li>Employers file Copy A of all Forms W-2 issued for 2017 with the Social Security Administration. Paper Forms W-2 should be accompanied by a Form W-3.<\/li>\n<li>Furnish information returns to payees for payments made in 2017.<\/li>\n<li>File information returns with the IRS for nonemployee compensation paid in 2017.<\/li>\n<li>Individuals file individual income tax return for 2017 in lieu of Jan. 16 estimated tax payment.<\/li>\n<li>File <a href=\"https:\/\/www.irs.gov\/pub\/irs-pdf\/f945.pdf\" target=\"_blank\" rel=\"noopener\" target=\"_blank\">Form 945<\/a>, <em>Annual Return of Withheld Federal Income Tax<\/em>, for 2017 to report income tax withheld on nonpayroll items.<\/li>\n<\/ul>\n<p><strong>Intuit\u00a0<\/strong><strong>ProConnect Resources:<\/strong><\/p>\n<ul>\n<li>The <a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2017\/10\/january-2018-tax-guide.pdf\" target=\"_blank\" rel=\"noopener\" data-wa-link=\"body_tpc-jan18Taxguide\">January 2018 Calendar<\/a> with filing deadlines and reminders for you and your clients<\/li>\n<li><a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2017\/04\/key-tax-facts-for-2017.pdf\" target=\"_blank\" rel=\"noopener\" data-wa-link=\"body_keyTax2017\">Key Tax Facts for 2017<\/a><\/li>\n<li><a href=\"http:\/\/taxprocenter.proconnect.intuit.com\/tax-law-and-news\/new-tax-developments-for-2017-and-beyond\" target=\"_blank\" rel=\"noopener\" data-wa-link=\"body_tpc-taxLaw2017\">New Tax Developments for 2017 and Beyond<\/a><\/li>\n<\/ul>\n<p>As always, visit Intuit\u00a0<a href=\"https:\/\/proconnect.intuit.com\/\" target=\"_blank\" rel=\"noopener\" data-wa-link=\"body_proconnect\">ProConnect<\/a> for more information and training resources.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Tax professionals can get a summary of important IRS tax and compliance deadlines in January 2018.<\/p>\n","protected":false},"author":107082975,"featured_media":10833,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"rkv_browse_by_id":0,"rkv_cta_id":0,"rkv_optimize_for_pagespeed":false,"jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"useModifiedDate":false,"customPublishDate":"","_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":false,"jetpack_social_options":{"image_generator_settings":{"template":"highway","default_image_id":0,"font":"","enabled":false},"version":2},"_wpas_customize_per_network":false},"categories":[509474089],"tags":[36965590],"intuit_collection":[],"intuit_series":[],"coauthors":[509474102],"class_list":["post-10831","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-tax-law-and-news","tag-monthly-deadlines"],"header_image":"","yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.3 (Yoast SEO v27.3) - 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