Phoenix CPA Randy J. Elder Releases Important Tax Dates for Arizona Small Businesses

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February dates listed on Phoenix CPA blog.

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Complete date listing and information can be found on the Phoenix CPA blog at www.ElderCPA.com.

Phoenix CPA Randy J. Elder has just released his list of important February 2014 tax dates for Arizona small businesses. The February dates of particular significance are Feb. 10, 17 and 28. These dates and their complete listing information can be found at the Elder CPA blog at http://www.ElderCPA.com.

February 10 – Phoenix CPA reminds businesses that the Feb. 10 due date applies only if they deposited the tax for the year in full and on time.

Non-Payroll Taxes: File Form 945 - Report income tax withheld for 2013 on all non-payroll items.

Social Security, Medicare and Withheld Income Tax: File Form 941 - Report for the fourth quarter of 2013.

Certain Small Employers: File Form 944 - Report Social Security and Medicare taxes and withheld income tax for 2013.

Federal Unemployment Tax: File Form 940 - Report for 2013.

February 17

Social Security, Medicare and Withheld Income Tax - If the monthly deposit rule applies, deposit the tax for payments in January.

Non-Payroll Withholding - If the monthly deposit rule applies, deposit the tax for payments in January.

All Employers - This is the date to start withholding income tax from the pay of any employee who claimed exemption from withholding in 2013, but did not present a new Form W-4 to continue the exemption this year.

February 28 – For electronic filers, the due date is extended to March 31 (except for Form W-3)

Informational Returns Filing Due: Form 1099 and 1096 - File information returns and transmittal forms for qualifying payments made during 2013.

All Employers: File Form W-3, Copy A of Forms W-2 - File Transmittal of Wage and Tax Statements (W-3), along with Copy A of all the Forms W-2 you issued for 2013.

Large Food and Beverage Establishment Employers: File Form 8027 - Employer’s Annual Information Return of Tip Income and Allocated Tips.

About Randy J. Elder, CPA, P.C.

With nearly three decades of professional experience in public accounting, Randy provides his tax and accounting expertise to new and small businesses in a casual and friendly environment. For more information, visit http://www.ElderCPA.com or call 602-375-0474.

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