NOTES TO BE DATED  (Click on your printer icon to print this page)

     

                                                                                                                         

January  5:                                                                                                                                    

          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.

 

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.