February 2024 | |
10 Saturday | Employees Who Work For TipsEmployees who work for tips - If you received $20 or more in tips during January, report them to your employer. You can use Form 4070 Employee's Report of Tips to Employer. |
15 Thursday | IndividualsIndividuals - If you claimed exemption from income tax withholding last year on the Form W-4 you gave your employer, you must file a new Form W-4 by this date to continue your exemption for another year. |
EmployersEmployers - Nonpayroll Withholding. If the monthly deposit rule applies, deposit the tax for payments in January. | |
EmployersEmployers - Furnish Forms 1099-B, 1099-S and certain Forms 1099-MISC to recipients. | |
28 Wednesday | All BusinessesAll Businesses - File information returns (Form 1099) for certain payments you made during previous year. These payments are described under January 31. There are different forms for different types of payments. Use a separate Form 1096 to summarize and transmit the forms for each type of payment. See the General Instructions for Forms 1099, 1098, 5498, and W-2G for information on what payments are covered, how much the payment must be before a return is required, which form to use, and extensions of time to file. If you file Forms 1098, 1099, or W-2G electronically (not by magnetic media), your due date for filing them with the IRS will be extended to March 31. The due date for giving the recipient these forms remains January 31. |
EmployersEmployers - File Forms 1094-B, 1095-B, 1094-C, and 1095-C if filing on paper |