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NOTES TO BE DATED
- January 5:
Future Calendars
- Drop off ALL
accounting records for December.
- Payment for outstanding Dalton & Associates' Invoices due.
-
- January 10:
- Last day to drop
off information for preparation of W-2 and 1099 Forms.
-
- January 15:
- Federal withholding due if on monthly basis.
- State and School District withholding due, if on monthly basis.
- Federal and State
4th Quarter Estimates Due.
-
- January 20:
- Semi-annual Sales Tax due for ALL counties
- Monthly Ohio Sales Tax due for December.
- January 31:
- City withholding due for 4th quarter.
- State withholding due for 4th quarter.
- School District withholding due for 4th quarter.
- State unemployment due for 4th quarter.
- Federal 940
Unemployment due for 2006
- Federal 941 due for 4th quarter.
- Workman Compensation Due for 2nd Half 2006.
- Last Day to mail
out W-2 and 1099 Forms.
- Ohio Franchise Tax Estimate Due.
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- ALL PAYROLL HOURS MUST BE RECEIVED BY NOON TUESDAY.
Office Hours... Our Office hours are from 8 a.m. to Noon and 1 p.m. to 5 p.m.
Monday through Friday. Items may be picked up or dropped off during these
hours. For best service, if you have a problem that needs to be discussed,
please call for an appointment.
