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Task Sheet for Monthly Tax Payers
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Year______
Task Sheet for Monthly Tax Payers
Due Date | Task | Date Completed | Notes |
---|---|---|---|
January 15th | December Railroad Retirement Tax and Federal Income Tax payments due. | ||
January 31st | 1. Final day
to mail
W-2’s to employees. 2. 4th quarter OE-1/OE-1a due. Mail to International Union office. 3. 4th quarter 941 due, if applicable. Mail to IRS. |
||
February 15th | January Railroad Retirement Tax and Federal Income Tax payments due. | ||
February 28th | 1.
CT-1
due, mail to: IRS Service Center Kansas City, MO 64999. 2.
W-2’s
and W-3
due mail to: |
||
March 15th | February Railroad Retirement Tax and Federal Income Tax payments due. | ||
April 15th | March Railroad Retirement Tax and Federal Income Tax payments due. | ||
April 30th
|
1.
1st
quarter OE-1/OE-1a
due. Mail to International Union office. 2. 1st quarter 941 due, if applicable. Mail to IRS. |
||
May 15th | April Railroad Retirement Tax and Federal Income Tax payments due. | ||
June 15th | May Railroad Retirement Tax and Federal Income Tax payments due. | ||
July 15th | June Railroad Retirement Tax and Federal Income Tax payments due. | ||
July 31st
|
1.
2nd
quarter OE-1/OE-1a
due. Mail to International Union office. 2. 2nd quarter 941 due, if applicable. Mail to IRS. |
||
August 15th | July Railroad Retirement Tax and Federal Income Tax payments due. | ||
September 15th | August Railroad Retirement Tax and Federal Income Tax payments due. | ||
October 15th | September Railroad Retirement Tax and Federal Income Tax payments due. | ||
October
31st
|
1.
3rd quarter OE-1/OE-1a due. Mail to
International Union office. 2. 3rd quarter 941 due, if applicable. Mail to IRS. |
||
November 15th | October Railroad Retirement Tax and Federal Income Tax payments due. | ||
December 15th | November Railroad Retirement Tax and Federal Income Tax payments due. | ||
December 31st | Obtain W-2’s, W-3 and CT-1 if you have not received the forms. |
Please note if the due date is on the weekend or holiday, mail paperwork before the due date.
Before sending e-mail, you must review our e-mail notice! |
|
Page last updated June 14, 2004 |