{"id":6375,"date":"2017-02-01T08:00:37","date_gmt":"2017-02-01T14:00:37","guid":{"rendered":"http:\/\/taxprocenter.proconnect.intuit.com\/?p=6375"},"modified":"2017-02-22T09:26:42","modified_gmt":"2017-02-22T15:26:42","slug":"february-2017-tax-and-compliance-deadlines","status":"publish","type":"post","link":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/february-2017-tax-and-compliance-deadlines\/","title":{"rendered":"February 2017 Tax and Compliance Deadlines"},"content":{"rendered":"<p>With tax season in full swing, you can\u2019t forget to pay attention to important compliance deadlines. Here\u2019s a list for review.<\/p>\n<p><strong>In <a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2017\/02\/february-2017-tax-and-compliance-deadlines.pdf\" target=\"_blank\" data-wa-link=\"body_febTaxguide\">February<\/a><strong>, it is recommended that you:<br \/>\n<\/strong><\/strong><\/p>\n<ul>\n<li>Send reminders to individual clients who have not returned tax preparation packets or scheduled appointments.<\/li>\n<li>Review pros and cons of S corporation election with eligible corporate clients.<\/li>\n<li>Remind partnerships of new March 15 income tax return filing deadline.<\/li>\n<\/ul>\n<p><strong>Key Compliance Dates:<br \/>\n<\/strong><br \/>\n<strong>Wednesday, Feb. 1 <\/strong>\u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Jan. 25-27.<\/p>\n<p><strong>Friday, Feb. 3 <\/strong>\u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Jan. 28-31.<\/p>\n<p><strong>Wednesday, Feb. 8 <\/strong>\u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Feb. 1-3.<\/p>\n<p><strong>Friday, Feb. 10:<\/strong><\/p>\n<ul>\n<li>Semiweekly depositors deposit FICA and withheld income tax on wages paid on Feb. 4-7.<\/li>\n<li>Employers file Form 941 for the fourth quarter of 2016, if tax was deposited in full and on time.<\/li>\n<li>Tipped employees who received $20 or more in tips during January report them to the employer on Form 4070.<\/li>\n<li>Employers file Form 940 for 2016, if tax was deposited in full and on time.<\/li>\n<\/ul>\n<p><strong> Wednesday, Feb. 15:<\/strong><\/p>\n<ul>\n<li>Monthly depositors deposit FICA and withheld income tax for January.<\/li>\n<li>Claims for 2016 exemption from income tax withholding expire; employers must begin withholding tax unless employee has submitted a new W-4 to continue exemption for 2016.<\/li>\n<li>Semiweekly depositors deposit FICA and withheld income tax on wages paid on Feb. 8-10.<\/li>\n<\/ul>\n<p><strong> Friday, Feb. 17 <\/strong>\u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Feb. 11-14.<\/p>\n<p><strong>Thursday, Feb. 23 <\/strong>\u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Feb. 15-17.<\/p>\n<p><strong>Friday, Feb. 24 <\/strong>\u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Feb. 18-21.<\/p>\n<p><strong>Tuesday, Feb. 28:<\/strong><\/p>\n<ul>\n<li>Large food and beverage establishment employers file <a href=\"https:\/\/www.irs.gov\/pub\/irs-pdf\/f8027.pdf\" target=\"_blank\" data-wa-link=\"body_irs-f8027\" target=\"_blank\">Form 8027<\/a>, <em>Employer\u2019s Annual Information Return of Tip Income and Allocated Tips<\/em>; use Form <a href=\"https:\/\/www.irs.gov\/pub\/irs-pdf\/f8027t.pdf\" target=\"_blank\" data-wa-link=\"body_irs-f8027t\" target=\"_blank\">8027-T<\/a>, <em>Transmittal of Employer\u2019s Annual Information Return of Tip Income and Allocated Tips<\/em> if reporting for more than one establishment. Electronic filers see March 31.<\/li>\n<li>File paper Form 1099 information returns (other than returns for non-employee compensation) with the IRS for payments made in 2016. March 31 is the due date for electronic filers. Returns for non-employee compensation were required to be filed by Jan. 31.<\/li>\n<\/ul>\n<p><strong> Intuit Resources:<\/strong><\/p>\n<ul>\n<li>The <a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2017\/02\/february-2017-tax-and-compliance-deadlines.pdf\" target=\"_blank\" data-wa-link=\"body_febTaxguide\">February 2017 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\/2016\/07\/key-tax-facts-for-2016.pdf\" target=\"_blank\" data-wa-link=\"body_keyTax2016\">Key Tax Facts for the 2016 Return<\/a><\/li>\n<li><a href=\"http:\/\/taxprocenter.proconnect.intuit.com\/tax-law-and-news\/new-tax-law-changes-affecting-2016-returns\" target=\"_blank\" data-wa-link=\"body_tpc-taxLaw2016\">New Tax Law Changes for 2016<\/a><\/li>\n<\/ul>\n<p>As always, visit <a href=\"https:\/\/proconnect.intuit.com\" target=\"_blank\" data-wa-link=\"body_proconnect\">Intuit\u00ae ProConnect<\/a>\u2122\u00a0for more information and training resources.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>With tax season in full swing, you can\u2019t forget to pay attention to important compliance deadlines. Here\u2019s a list for review. In February, it is recommended that you: Send reminders to individual clients who have not returned tax preparation packets or scheduled appointments. Review pros and cons of S corporation election with eligible corporate clients.<\/p>\n","protected":false},"author":107082975,"featured_media":588,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"rkv_reviewed_by_select":[],"rkv_browse_by_id":0,"rkv_cta_id":0,"rkv_optimize_for_pagespeed":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":"","customModifiedDate":"","_jetpack_feature_clip_id":0,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"{title}\n\n{excerpt}\n\n{url}","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,"jetpack_post_was_ever_published":false},"categories":[509474089],"tags":[36965590],"intuit_collection":[],"intuit_series":[],"coauthors":[509474102],"class_list":["post-6375","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 v28.6 (Yoast SEO v28.6) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>February 2017 Tax and Compliance Deadlines - 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\/february-2017-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=\"February 2017 Tax and Compliance Deadlines - Tax Pro Center | Intuit\" \/>\n<meta property=\"og:description\" content=\"With tax season in full swing, you can\u2019t forget to pay attention to important compliance deadlines. 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