Welcome Guest. Register Now!  


Payroll Payroll related topics.


Reply
 
LinkBack Thread Tools Search this Thread Display Modes
  #1 (permalink)  
Old 01-30-2012, 11:33 AM
TaxGuru's Avatar
Tax Guru
 
Join Date: Jan 2007
Location: New Jersey, USA
Posts: 2,417
Blog Entries: 3
What are the Important Dates for Payroll Tax For California Payroll Tax Returns for 2012?

January 1, 2012 (Delinquent if not filed/paid by January 31, 2012)
Quarterly payroll tax payments, and contribution return and report of wages reports due.
State:
DE 9 (Quarterly Contribution Return and Report of Wages) due for the fourth quarter of 2011, and
DE 9C (Quarterly Contribution Return and Report of Wages (Continuation)) due for the fourth quarter of 2011.
DE 3BHW (Employer of Household Worker(s) Quarterly Report of Wages and Withholdings) due if you are a household employer annual taxpayer.
DE 88 (Payroll Tax Deposit) payment due for wages paid in the fourth quarter of 2011
see Payroll Tax Deposit to determine your deposit schedule.
Annual Report Due – Annual Household Employers
State:
DE 3HW (Employers of Household Workers Annual Payroll Tax Return) due for 2011 from annual household employers.

January 17, 2012
Monthly payroll deposits due.
State:
File DE 88 (Payroll Tax Deposit) and pay for wages paid in December. (See Payroll Tax Deposit to determine your deposit schedule.)
Federal: Deposit the tax for wages paid in December. Get more information on payroll tax deposits.

February 15, 2012
Monthly payroll deposits due.
State:
File DE 88 (Payroll Tax Deposit) and pay for wages paid in January. (See Payroll Tax Deposit to determine your deposit schedule.)
Federal: Deposit the tax for wages paid in January. Get more information on payroll tax deposits.

March 15, 2012
Monthly payroll deposits due.
State:
File DE 88 (Payroll Tax Deposit) and pay for wages paid in February. (See Payroll Tax Deposit to determine your deposit schedule.)
Federal: Deposit the tax for wages paid in February. Get more information on payroll tax deposits.

April 1, 2012 (Delinquent if not filed/paid by April 30, 2012)Quarterly payroll tax payments, and contribution return and report of wages reports due.
State:
DE 9 (Quarterly Contribution Return and Report of Wages) due for the first quarter of 2012 and
DE 9C (Quarterly Contribution Return and Report of Wages (Continuation)) due for the first quarter of 2012. (FILE THE DE 9 AND DE9C TOGETHER)
DE 3BHW (Employer of Household Worker(s) Quarterly Report of Wages and Withholdings) due if you are an annual household employer.
DE 88 (Payroll Tax Deposit) payment due for wages paid in the first quarter of 2012 (See Payroll Tax Deposit to determine your deposit schedule.)

April 16, 2012
Monthly payroll deposits due.
State:
File DE 88 (Payroll Tax Deposit) and pay for wages paid in March. (See Payroll Tax Deposit to determine your deposit schedule.)
Federal: Deposit the tax for wages paid in March. Get more information on payroll tax deposits.

May 15, 2012
Monthly payroll deposits due.
State:
File DE 88 (Payroll Tax Deposit) and pay for wages paid in April. (See Payroll Tax Deposit to determine your deposit schedule.)
Federal: Deposit the tax for wages paid in April. Get more information on payroll tax deposits.

June 15, 2012
Monthly payroll deposits due.
State:
File DE 88 (Payroll Tax Deposit) and pay for wages paid in May. (See Payroll Tax Deposit to determine your deposit schedule.)
Federal: Deposit the tax for wages paid in May. Get more information on payroll tax deposits.

July 1, 2012 (Delinquent if not filed/paid by July 31, 2012)

Quarterly payroll tax payments, and contribution return and report of wages reports due.
State:
DE 9 (Quarterly Contribution Return and Report of Wages) due for the second quarter of 2012 and
DE 9C (Quarterly Contribution Return and Report of Wages (Continuation)) due for the second quarter of 2012. (FILE THE DE 9 AND DE9C TOGETHER)
DE 3BHW (Employer of Household Worker(s) Quarterly Report of Wages and Withholdings) due if you are an annual household employer.
DE 88 (Payroll Tax Deposit) payment due for wages paid in the second quarter of 2012 (See Payroll Tax Deposit to determine your deposit schedule.)

July 16, 2012
Monthly payroll deposits due.
State:
File DE 88 (Payroll Tax Deposit) and pay for wages paid in June. (See Payroll Tax Deposit to determine your deposit schedule.)
Federal: Deposit the tax for wages paid in June. Get more information on payroll tax deposits.

August 15, 2012Monthly payroll deposits due.
State:
File DE 88 (Payroll Tax Deposit) and pay for wages paid in July. (See Payroll Tax Deposit to determine your deposit schedule.)
Federal: Deposit the tax for wages paid in July. Get more information on payroll tax deposits.

September 17, 2012
Monthly payroll deposits due.
State:
File DE 88 (Payroll Tax Deposit) and pay for wages paid in August. (See Payroll Tax Deposit to determine your deposit schedule.)
Federal: Deposit the tax for wages paid in August. Get more information on payroll tax deposits.

October 1, 2012 (Delinquent if not filed/paid by October 31, 2012)
Quarterly payroll tax payments, and contribution return and report of wages reports due.
State:
DE 9 (Quarterly Contribution Return and Report of Wages) due for the third quarter of 2012 and
DE 9C (Quarterly Contribution Return and Report of Wages (Continuation)) due for the third quarter of 2012. (FILE THE DE 9 AND DE9C TOGETHER)
DE 3BHW (Employer of Household Worker(s) Quarterly Report of Wages and Withholdings) due if you are an annual household employer.
DE 88 (Payroll Tax Deposit) payment due for wages paid in the third quarter of 2012 (See Payroll Tax Deposit to determine your deposit schedule.)

October 15, 2012
Monthly payroll deposits due.
State:
File DE 88 (Payroll Tax Deposit) and pay for wages paid in September. (See Payroll Tax Deposit to determine your deposit schedule.)
Federal: Deposit the tax for wages paid in September. Get more information on payroll tax deposits.

November 15, 2012
Monthly payroll deposits due.
State:
File DE 88 (Payroll Tax Deposit) and pay for wages paid in October. (See Payroll Tax Deposit to determine your deposit schedule.)
Federal: Deposit the tax for wages paid in October. Get more information on payroll tax deposits.

December 17, 2012
Monthly payroll deposits due.
State:
File DE 88 (Payroll Tax Deposit) and pay for wages paid in November. (See Payroll Tax Deposit to determine your deposit schedule.)

__________________
Find a CPA near you!

Ask TaxGuru Please refer to the legal disclaimer.


Digg this Post!Add Post to del.icio.usBookmark Post in TechnoratiFurl this Post!Reddit! stumble!bookmark in google!Share on Facebook!
Reply With Quote
Ads
Reply



Posting Rules
You may not post new threads
You may not post replies
You may not post attachments
You may not edit your posts

vB code is On
Smilies are On
[IMG] code is On
HTML code is Off
Trackbacks are Off
Pingbacks are Off
Refbacks are Off


Similar Threads
Thread Thread Starter Forum Replies Last Post
When must an employer file their quarterly 941 payroll tax returns? TaxGuru Payroll 1 06-17-2015 12:35 PM
What is the lastest update on Temporary Payroll Tax Cut for 2012? TaxGuru General 1 01-17-2012 02:58 AM
How can an Employer avoid possible penalties and interest associated with Payroll Tax Returns? TaxGuru Payroll 0 02-10-2010 07:38 PM
Who is required to file Form 941 Quarterly Payroll Tax Returns/ TaxGuru Payroll 0 02-10-2010 01:38 PM
Is it better to do your own payroll tax returns or hire an outside payroll company? Sabby Sole-Proprietorship 1 07-21-2008 01:02 PM

Follow us on Facebook Follow us on Twitter Google Buzz Rss Feeds

» Categories
 
Individual
 » Income
 » IRA/Sep
 » Medical
 
Corporations
 » Payroll
 
Forum for CPAs
 
Financial Planning
 
 
 

» Recent Tax Q&A
No Threads to Display.