{"id":2043,"date":"2016-02-29T11:23:40","date_gmt":"2016-02-29T17:23:40","guid":{"rendered":"https:\/\/taxprocenter.proconnect.intuit.com\/?p=2043"},"modified":"2019-03-05T16:12:43","modified_gmt":"2019-03-05T22:12:43","slug":"march-2016-tax-compliance-and-due-dates","status":"publish","type":"post","link":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/march-2016-tax-compliance-and-due-dates\/","title":{"rendered":"March 2016 Tax Compliance and Due Dates"},"content":{"rendered":"<p>Although March is a very busy month for tax preparers, you can&#8217;t neglect important compliance deadlines. Here\u2019s a list for review. As always, Intuit\u00ae <a href=\"https:\/\/proconnect.intuit.com\/\">ProConnect\u2122<\/a> is pleased to offer guidance and information to all tax practitioners.<\/p>\n<p><strong>In <a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2016\/02\/march-2016.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">March<\/a>, it is recommended that you:<\/strong><\/p>\n<ul>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">File extensions for individuals who have not met deadline for return preparation.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Remind individual clients of April 15 estimated tax payment.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">File extensions for corporate clients that will not meet the March 15 filing deadline.<\/span><\/li>\n<\/ul>\n<p><strong>Key Compliance Dates:<\/strong><\/p>\n<ul>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Wednesday, March 2 &#8211; Semiweekly depositors deposit FICA and withheld income tax on wages paid on February 24\u201326.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Friday, March 4 &#8211; Semiweekly depositors deposit FICA and withheld income tax on wages paid on February 27\u2013March 1.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Wednesday, March 9 &#8211; Semiweekly depositors deposit FICA and withheld income tax on wages paid on March 2\u20134.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Thursday, March 10 &#8211; Tipped employees who received $20 or more in tips during February report them to the employer on Form 4070.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Friday, March 11 &#8211; Semiweekly depositors deposit FICA and withheld income tax on wages paid on March 5\u20138.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Tuesday, March 15 &#8211; Monthly depositors deposit FICA and withheld income tax for February. Calendar-year corporations file 2015 income tax return Form 1120 for C corporations; 1120S for S corporations; alternatively, file for an automatic six-month extension.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Wednesday, March 16 &#8211; Semiweekly depositors deposit FICA and withheld income tax on wages paid on March 9\u201311.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Friday, March 18 &#8211; Semiweekly depositors deposit FICA and withheld income tax on wages paid on March 12\u201315.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Wednesday, March 23 &#8211; Semiweekly depositors deposit FICA and withheld income tax on wages paid on March 16\u201318.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Friday, March 25 &#8211; Semiweekly depositors deposit FICA and withheld income tax on wages paid on March 19\u201322.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Wednesday, March 30 &#8211; Semiweekly depositors deposit FICA and withheld income tax on wages paid on March 23\u201325.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Thursday, March 31 &#8211; Form 1099 information returns, Copy A of Form W-2, or Form 8027 for 2015 must be filed if filing electronically.<\/span><\/li>\n<\/ul>\n<p><strong>Intuit Resources:<\/strong><\/p>\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\/2016\/02\/march-2016.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">March 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<p>As always, visit Intuit <a href=\"https:\/\/proconnect.intuit.com\/\"><span style=\"font-weight: 400;\">ProConnect for more information and training resources.<\/span><\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Although March is a very busy month for tax preparers, you can&#8217;t neglect important compliance deadlines. Here\u2019s a list for review. As always, Intuit\u00ae ProConnect\u2122 is pleased to offer guidance and information to all tax practitioners. In March, it is recommended that you: File extensions for individuals who have not met deadline for return preparation.<\/p>\n","protected":false},"author":107082975,"featured_media":1036,"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-2043","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 v27.3) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>March 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\/march-2016-tax-compliance-and-due-dates\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"March 2016 Tax Compliance and Due Dates - Tax Pro Center | Intuit\" \/>\n<meta property=\"og:description\" content=\"Although March is a very busy month for tax preparers, you can&#8217;t neglect important compliance deadlines. 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