January
31st – W-2 & 1099 Distribution Due Quarterly Form 941 Due
February
1st – W-2 & 1099 Filing Deadline
6th – Post OSHA Form 300A through April 30
28th – ACA Forms Paper Filing Deadline
March
1st – Form M-1 Filing Deadline
2nd – OSHA Records Due
31st – Forms 1095-C, 1095-B, and 8809 E-Filing Deadline
April
15th – Tax Day Forms 7004 and 8928 Filing Deadline
21st – Administrative Professionals Day
30th – Quarterly Form 941 Due
May
15th – Non-Profit Tax Returns Deadline
June
None
July
31st – Quarterly Form 941 Due Forms 720, 5500, and 5558 Filing Deadline
August
None
September
30th – SAR Furnish to Covered Participants Deadline
October
3rd – QSEHRA Notice Deadline (for QSEHRAs that begin Jan.1, 2022) RDS Application Due to CMS (for plan years beginning in Jan. 1, 2022)
14th – Medicare Part D Notice of Creditable Coverage Delivered to Plan Participants
31st – Form 941 Due
November
None
December
None
