| Due Date | Requirements | |||
| January 31, 2014 | 2013 W-2 & 1099 copies to Recipients/Employees 2013 940 & 944 to IRS |
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| February 28, 2014 | Paper Format: 2013 1099 Federal (IRS) Filing |
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| February 28, 2014 | Paper Format: 2013 W-2 Federal (SSA) Filing |
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| or | ||||
| March 31, 2014 | E-file Format: 2013 W-2 & 1099 Federal (IRS/SSA) Filing |
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* Exceptions may apply
Quarterly 941 Deadlines
The quarterly deadlines for paper & e-filing are the same for 941 / Schedule B.
| Quarter | Ending | Due Date | ||
| Jan, Feb, Mar | March 31 | April 30 | ||
| Apr, May, Jun | June 30 | July 31 | ||
| Jul, Aug, Sep | September 30 | October 31 | ||
| Oct, Nov, Dec | December 31 | January 31 | ||