Untitled Document

Due Date	Task	Date Completed	Notes
January 15^th	December Railroad Retirement Tax and Federal Income Tax payments due.
January 31^st	1. Final day to mail W-2’s to employees. 2. 4^th quarter DC-1 due. Mail to: Railroad Retirement Board Bureau of Fiscal Operations 844 N. Rush Chicago, IL 60611- 2092 3. 4^th quarter 941 due. Mail to IRS.
February 15^th	January Railroad Retirement Tax and Federal Income Tax payments due.
February 28^th	1. CT-1 due, mail to: IRS Service Center Kansas City, MO 64999. 2. W-2’s and W-3 due mail to: Social Security Administration Data Operations Center 1150 E. Mountain Drive Wilkes-Barre, PA 18769-0001. 3. BA-3a Annual Report of Creditable Compensation due, mail to: Railroad Retirement Board Compensation & Employer Services 844 N. Rush Chicago, IL 60611-2092 4. BA-11 Report of Gross Earnings due, mail to: Railroad Retirement Board Bureau of the Actuary 844 N. Rush Chicago, IL 60611-2092
March 15^th	February Railroad Retirement Tax and Federal Income Tax payments due.
April 1^st	Form BA-6a Address Report due, mail to: Railroad Retirement Board Compensation and Employer Services 844 N. Rush Chicago, IL 60611-2092
April 15^th	March Railroad Retirement Tax and Federal Income Tax payments due.
April 30^th	1. 1^st quarter DC-1 due. Mail to: Railroad Retirement Board Bureau of Fiscal Operations 844 N. Rush Chicago, IL 60611- 2092 2. 1^st quarter 941 due. Mail to IRS.
May 15^th	April Railroad Retirement Tax and Federal Income Tax payments due.
June 15^th	May Railroad Retirement Tax and Federal Income Tax payments due.
July 15^th	June Railroad Retirement Tax and Federal Income Tax payments due.
July 31^st	1. 2^nd quarter DC-1 due. Mail to: Railroad Retirement Board Bureau of Fiscal Operations 844 N. Rush Chicago, IL 60611- 2092 2. 2^nd quarter 941 due. Mail to IRS.
August 15^th	July Railroad Retirement Tax and Federal Income Tax payments due.
September 15^th	August Railroad Retirement Tax and Federal Income Tax payments due.
October 15^th	September Railroad Retirement Tax and Federal Income Tax payments due.
October 31^st	1. 3^rd quarter DC-1 due. Mail to: Railroad Retirement Board Bureau of Fiscal Operations 844 N. Rush Chicago, IL 60611- 2092 2. 3^rd quarter 941 due. Mail to IRS.
November 15^th	October Railroad Retirement Tax and Federal Income Tax payments due.
December 15^th	November Railroad Retirement Tax and Federal Income Tax payments due.
December 31^st	Obtain W-2’s, W-3 and CT-1 if you have not received the forms.