| |
| Monthly Tax
Schedule |
| |
NV Sales Tax |
CA Sales Tax |
941 Monthly Payroll Taxes |
| Date Due |
End of Month |
End of Month |
15th of Following Month |
| Date to Bank |
N/A |
N/A |
10th of Following Month |
| Date to Postmark |
Last Day of Month |
Last Day of Month |
N/A |
| Quarterly
Tax Schedule |
| |
940
FUTA |
941
Report Only |
NV
Business Tax |
NV Unemployment |
| Date Due |
End of Month |
End of Month |
End of Month |
End of Month |
| Due to Bank |
End of Month |
N/A |
N/A |
N/A |
| Date to Postmark |
End of Month |
End of Month |
End of Month |
End of Month |
| Annual Reporting
Schedule |
| |
W-2 |
1099 |
940 |
| To employees or Independent Contractors |
January 31 |
January 31 |
N/A |
| Transmittals to IRS o Social Security Administration
|
February 28 |
February 28 |
N/A |
| Annual Report to IRS |
N/A |
N/A |
January 31 |
|
|
