{"id":1890,"date":"2015-12-31T17:53:40","date_gmt":"2015-12-31T23:53:40","guid":{"rendered":"https:\/\/taxprocenter.proconnect.intuit.com\/?p=1890"},"modified":"2019-03-05T16:16:14","modified_gmt":"2019-03-05T22:16:14","slug":"january-2016-tax-and-compliance-deadlines","status":"publish","type":"post","link":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/january-2016-tax-and-compliance-deadlines\/","title":{"rendered":"January 2016 Tax Compliance and Due Dates"},"content":{"rendered":"<p>It&#8217;s a new year, which means it&#8217;s time for tax season to begin! As always, Intuit&#8217;s <a href=\"https:\/\/taxpro.intuit.com\/\">Pro Tax Group<\/a> is pleased to offer guidance and information to all tax practitioners.<\/p>\n<p><b>In <a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2015\/12\/jan-2016.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">January<\/a>, it is recommended that you:<\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Send tax preparation packets and tax data organizers to individual clients<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Alert individual clients to the option of filing the 2015 return by Feb. 1, in lieu of making final 2015 estimated tax payment.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Remind business clients of information reporting requirements.<\/span><\/li>\n<\/ul>\n<p><b>Key Compliance Dates:<\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\"><b>Monday, Jan. 4<\/b><span style=\"font-weight: 400;\">: Semiweekly depositors deposit FICA and withheld income tax on wages paid on Dec. 26\u201329.<\/span><\/li>\n<li style=\"font-weight: 400;\"><b>Wednesday, Jan. 6: <\/b><span style=\"font-weight: 400;\">Semiweekly depositors deposit FICA and withheld income tax on wages paid on Dec.r 30\u2013Jan. 1.<\/span><\/li>\n<li style=\"font-weight: 400;\"><b>Friday, Jan. 8:<\/b><span style=\"font-weight: 400;\"> Semiweekly depositors deposit FICA and withheld income tax on wages paid on Jan. 2\u20135.<\/span><\/li>\n<li style=\"font-weight: 400;\"><b>Monday, Jan. 11:<\/b><span style=\"font-weight: 400;\"> Tipped employees who received $20 or more in tips during December report them to their employers on Form 4070.<\/span><\/li>\n<li style=\"font-weight: 400;\"><b>Wednesday, Jan. 13:<\/b><span style=\"font-weight: 400;\"> Semiweekly depositors deposit FICA and withheld income tax on wages paid on Jan. 6\u20138.<\/span><\/li>\n<li style=\"font-weight: 400;\"><b>Friday, Jan. 15: <\/b><span style=\"font-weight: 400;\">Monthly depositors deposit FICA and withheld income tax for December. Semiweekly depositors deposit FICA and withheld income tax on wages paid in Jan. 9-12. Individuals pay final installment of 2015 estimated tax.<\/span><\/li>\n<li style=\"font-weight: 400;\"><b>Thursday, Jan. 21:<\/b><span style=\"font-weight: 400;\"> Semiweekly depositors deposit FICA and withheld income tax on wages paid on Jan. 13\u201315.<\/span><\/li>\n<li style=\"font-weight: 400;\"><b>Friday, Jan. 22: <\/b><span style=\"font-weight: 400;\">Semiweekly depositors deposit FICA and withheld income tax on wages paid on Jan. 16\u201319.<\/span><\/li>\n<li style=\"font-weight: 400;\"><b>Wednesday, Jan. 27:<\/b><span style=\"font-weight: 400;\"> Semiweekly depositors deposit FICA and withheld income tax on wages paid on Jan. 20\u201322.<\/span><\/li>\n<li style=\"font-weight: 400;\"><b>Friday, Jan. 29:<\/b><span style=\"font-weight: 400;\"> Semiweekly depositors deposit FICA and withheld income tax on wages paid on Jan. 23\u201326.<\/span><\/li>\n<\/ul>\n<p><b>Intuit Resources:<\/b><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">The <\/span><a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2015\/12\/jan-2016.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">January 2016 Calendar<\/a><span style=\"font-weight: 400;\"> with filing deadlines and reminders for you and your clients.<\/span><\/li>\n<li style=\"font-weight: 400;\"><a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2015\/09\/key-tax-fact-2015.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Key Tax Facts for the 2015 Return<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p>As always, visit Intuit&#8217;s <a href=\"https:\/\/taxpro.intuit.com\/\"><span>Pro Tax Group<\/span><\/a><span> for more information and training resources.<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>It&#8217;s a new year, which means it&#8217;s time for tax season to begin! As always, Intuit&#8217;s Pro Tax Group is pleased to offer guidance and information to all tax practitioners. In January, it is recommended that you: Send tax preparation packets and tax data organizers to individual clients Alert individual clients to the option of<\/p>\n","protected":false},"author":107082975,"featured_media":1892,"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":true,"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":[],"intuit_collection":[],"intuit_series":[],"coauthors":[509474102],"class_list":["post-1890","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-tax-law-and-news"],"header_image":"","yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.3 (Yoast SEO v27.6) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>January 2016 Tax Compliance and Due Dates - Tax Pro Center | Intuit<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/january-2016-tax-and-compliance-deadlines\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"January 2016 Tax Compliance and Due Dates - Tax Pro Center | Intuit\" \/>\n<meta property=\"og:description\" content=\"It&#8217;s a new year, which means it&#8217;s time for tax season to begin! As always, Intuit&#8217;s Pro Tax Group is pleased to offer guidance and information to all tax practitioners. In January, it is recommended that you: Send tax preparation packets and tax data organizers to individual clients Alert individual clients to the option of\" \/>\n<meta property=\"og:url\" content=\"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/january-2016-tax-and-compliance-deadlines\/\" \/>\n<meta property=\"og:site_name\" content=\"Tax Pro Center | Intuit\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/IntuitAccountants\" \/>\n<meta property=\"article:published_time\" content=\"2015-12-31T23:53:40+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2019-03-05T22:16:14+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2015\/12\/2016_01-e1508455632852.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"700\" \/>\n\t<meta property=\"og:image:height\" content=\"382\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"Dorinda DeScherer\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:creator\" content=\"@IntuitAccts\" \/>\n<meta name=\"twitter:site\" content=\"@IntuitAccts\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Dorinda DeScherer\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/tax-law-and-news\\\/january-2016-tax-and-compliance-deadlines\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/tax-law-and-news\\\/january-2016-tax-and-compliance-deadlines\\\/\"},\"author\":{\"name\":\"Dorinda DeScherer\",\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/#\\\/schema\\\/person\\\/42740881e852534048f782bfeb21226d\"},\"headline\":\"January 2016 Tax Compliance and Due Dates\",\"datePublished\":\"2015-12-31T23:53:40+00:00\",\"dateModified\":\"2019-03-05T22:16:14+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/tax-law-and-news\\\/january-2016-tax-and-compliance-deadlines\\\/\"},\"wordCount\":296,\"commentCount\":0,\"publisher\":{\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/#organization\"},\"image\":{\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/tax-law-and-news\\\/january-2016-tax-and-compliance-deadlines\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/wp-content\\\/uploads\\\/2015\\\/12\\\/2016_01-e1508455632852.jpg\",\"articleSection\":[\"Tax Law and News\"],\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/tax-law-and-news\\\/january-2016-tax-and-compliance-deadlines\\\/#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/tax-law-and-news\\\/january-2016-tax-and-compliance-deadlines\\\/\",\"url\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/tax-law-and-news\\\/january-2016-tax-and-compliance-deadlines\\\/\",\"name\":\"January 2016 Tax Compliance and Due Dates - 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Picciurro, CPA\/PFS, MBA, ARA","date":"December 15, 2025","format":false,"excerpt":"Tax season is just around the corner, so it's time to buckle down after your holidays to get in touch with your clients and begin the reparation process. Along the way, don't forget about these important deadlines, and be sure to share this list with your clients.","rel":"","context":"In &quot;Tax Law and News&quot;","block_context":{"text":"Tax Law and News","link":"https:\/\/accountants.intuit.com\/taxprocenter\/category\/tax-law-and-news\/"},"img":{"alt_text":"January 2026 tax and compliance deadlines","src":"https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2025\/12\/January-2026-tax-and-compliance-deadlines-copy.jpeg?resize=350%2C200&ssl=1","width":350,"height":200,"srcset":"https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2025\/12\/January-2026-tax-and-compliance-deadlines-copy.jpeg?resize=350%2C200&ssl=1 1x, https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2025\/12\/January-2026-tax-and-compliance-deadlines-copy.jpeg?resize=525%2C300&ssl=1 1.5x, https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2025\/12\/January-2026-tax-and-compliance-deadlines-copy.jpeg?resize=700%2C400&ssl=1 2x"},"classes":[]},{"id":1737,"url":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/october-2015-tax-and-compliance-deadlines\/","url_meta":{"origin":1890,"position":1},"title":"October 2015 Tax and Compliance Deadlines","author":"Dorinda DeScherer","date":"October 2, 2015","format":false,"excerpt":"Breezy conditions, back to school and the bizarrely haunting holiday of Halloween just around the corner ... with all the seasonal changes, you need to keep up with key tax compliance and due dates for October. Here are key tax compliance and due dates for October. Intuit\u00ae Tax Pros is\u2026","rel":"","context":"In &quot;Tax Law and News&quot;","block_context":{"text":"Tax Law and News","link":"https:\/\/accountants.intuit.com\/taxprocenter\/category\/tax-law-and-news\/"},"img":{"alt_text":"","src":"https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2015\/10\/fall-nature-e1508455437763.jpg?resize=350%2C200&ssl=1","width":350,"height":200,"srcset":"https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2015\/10\/fall-nature-e1508455437763.jpg?resize=350%2C200&ssl=1 1x, https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2015\/10\/fall-nature-e1508455437763.jpg?resize=525%2C300&ssl=1 1.5x, https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2015\/10\/fall-nature-e1508455437763.jpg?resize=700%2C400&ssl=1 2x"},"classes":[]},{"id":21958,"url":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/january-2021-tax-and-compliance-deadlines\/","url_meta":{"origin":1890,"position":2},"title":"January 2021 tax and compliance deadlines","author":"Intuit Accountants Team","date":"December 30, 2020","format":false,"excerpt":"It's a new year - and there's a new list of tax and compliance deadlines waiting for your review.","rel":"","context":"In &quot;Tax Law and News&quot;","block_context":{"text":"Tax Law and News","link":"https:\/\/accountants.intuit.com\/taxprocenter\/category\/tax-law-and-news\/"},"img":{"alt_text":"Cheers","src":"https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2020\/12\/Cheers.jpeg?resize=350%2C200&ssl=1","width":350,"height":200,"srcset":"https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2020\/12\/Cheers.jpeg?resize=350%2C200&ssl=1 1x, https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2020\/12\/Cheers.jpeg?resize=525%2C300&ssl=1 1.5x, https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2020\/12\/Cheers.jpeg?resize=700%2C400&ssl=1 2x"},"classes":[]},{"id":1985,"url":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/february-2016-tax-compliance-and-due-dates\/","url_meta":{"origin":1890,"position":3},"title":"February 2016 Tax Compliance and Due Dates","author":"Dorinda DeScherer","date":"February 1, 2016","format":false,"excerpt":"Now that you're knee-deep in tax season, you can't forget to pay attention to important compliance deadlines. Here\u2019s a list for review. As always, Intuit\u00ae ProConnect\u2122\u00a0is\u00a0pleased to offer guidance and information to all tax practitioners. In February, it is recommended that you: Send reminders to individual clients who have not\u2026","rel":"","context":"In &quot;Tax Law and News&quot;","block_context":{"text":"Tax Law and News","link":"https:\/\/accountants.intuit.com\/taxprocenter\/category\/tax-law-and-news\/"},"img":{"alt_text":"deadline","src":"https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2016\/11\/man-clock1.jpg?resize=350%2C200&ssl=1","width":350,"height":200},"classes":[]},{"id":24735,"url":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/january-2022-tax-and-compliance-deadlines\/","url_meta":{"origin":1890,"position":4},"title":"January 2022 tax and compliance deadlines","author":"Intuit Accountants Team","date":"December 30, 2021","format":false,"excerpt":"Start the new year off by sharing this list of January 2022 tax and compliance deadlines with your clients.","rel":"","context":"In &quot;Tax Law and News&quot;","block_context":{"text":"Tax Law and News","link":"https:\/\/accountants.intuit.com\/taxprocenter\/category\/tax-law-and-news\/"},"img":{"alt_text":"New Year","src":"https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2021\/12\/New-Year.jpg?resize=350%2C200&ssl=1","width":350,"height":200,"srcset":"https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2021\/12\/New-Year.jpg?resize=350%2C200&ssl=1 1x, https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2021\/12\/New-Year.jpg?resize=525%2C300&ssl=1 1.5x, https:\/\/i0.wp.com\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2021\/12\/New-Year.jpg?resize=700%2C400&ssl=1 2x"},"classes":[]},{"id":5768,"url":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/january-2017-tax-and-compliance-deadlines\/","url_meta":{"origin":1890,"position":5},"title":"January 2017 Tax and Compliance Deadlines","author":"Dorinda DeScherer","date":"January 3, 2017","format":false,"excerpt":"It\u2019s a new year, which means tax season is here! 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