January
31: |
Distribution
of W-2s to employees |
January 31: |
Distribution
of 1099Rs to participants who received payout in previous
year |
January 31: |
Submission
of 945s to government for payouts in previous year |
February
10: |
Submission
of 945s to government if all deposits were made on
time |
February
28: |
Submission
of 1099Rs and 1096s to the government |
March 15: |
Return of
Excess Deferrals for 401k participants who over deferred
in prior year |
March 15: |
Deposit of
Company Contribution for Corporations (if not on extension) |
March 15: |
Corporate
Tax Return Due |
April 1: |
Required
Minimum Distribution for initial Payout |
April 15: |
Deposit of
Company Contribution for non-Corporation (if not on
extension) |
April 15: |
Non-Corporation
Tax Returns Due |
July 15: |
Non-Corporation
Partnership Tax returns Due (1st extension) |
July 31: |
Filing of
Form 5500 (Annual Report to the Government) |
August 15: |
Non-Corporation
Sole-Proprietorship Tax returns Due (1st
extension) |
August 15: |
Deposit of
Company Contribution for non-Corporation on extension |
September
15: |
Corporate
Tax Return Due (if on extension) |
September
15: |
Deposit of
Company Contribution for Corporations on extension |
October 15: |
Filing of
Form 5500 on Extension (this is the only extension
allowed) |
October 15: |
Non-Corporation
Sole-Proprietorship and Partnership Tax returns
Due (2nd extension) |
November
1: |
Distribution
of Notice to Participants for SIMPLE 401k or SIMPLE
IRAs for the succeeding year |
December
1: |
Distribution
of Notice to Participants for Safe Harbor 401k Plan
for the succeeding year |
December
31: |
Required
Minimum Distribution for continuing payouts |
