4th Quarter 2018 Payroll Taxes

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4th Quarter 2018 Payroll Taxes

January 31

Issue annual information returns for reporting non-employee compensation, commissions, attorney fees, etc. (Form 1099-MISC) to recipients and IRS

Issue annual information returns for reporting interest, dividends and rents (Forms 1096/1099) to recipients.

Transmittal of Wage and Tax Statements to Ohio (Form IT-3)

4th Quarter 2018 Payroll Taxes:
Federal Withheld Income and FICA/Medicare Taxes (Form 941)

Federal Unemployment Tax (Form 940/940-EZ)

State Unemployment Tax (Form UCO-2QR)

Ohio (Form IT-501) and School District (Form SD-101) Withheld Income Tax through OBG unless you remit monthly

City Withheld Income Tax (Form W-1)

Ohio Employer’s Annual Reconciliation of Tax Withheld (Form IT-941)

School District Reconciliation (Form SD-141)
Issue Form W-2 to all employees and to Social Security Administration

Be sure to make your federal income and FICA/Medicare withholding tax deposits timely!
Penalties apply to late deposits! Deposits are required to be paid electronically.


January 31