Learn about tax deadlines and important quarterly and year-end dates for QuickBooks Payroll Basic, Standard, and Enhanced.
Want to keep up to date on key dates and deadlines? We outline key quarterly dates for you.
Important Quarterly Filing Dates
Any paychecks dated within a calendar quarter (regardless of the pay-period ending date) are included in that quarter's wage information.
The quarters are as follows:
- Quarter 1 (Q1): January 1 - March 31
- Quarter 2 (Q2): April 1 - June 30
- Quarter 3 (Q3): July 1 - September 30
- Quarter 4 (Q4): October 1 - December 31
The following sections outline important quarterly filing dates.
March 31, June 30, September 30, December 31
March 31, June 30, September 30, and December 31 are the last days of their respective quarters.
Any paycheck dated within the quarter (regardless of the pay-period ending date) will be included in your first quarter 941 and state tax filings.
April 30, July 31, October 31, and January 31
April 30, July 31, October 31, and January 31 are the due dates for the following:
- Deadline for filing Federal Form 941
Form 941 filings are due on the last day of the month following the end of the quarter. This does not affect your scheduled tax payment for 941.
See Instructions for Form 941 for additional information
- Deadline for filing most State Tax forms
Most state quarterly filings are due on the last day of the month following the end of the quarter. To verify the filing deadline in your state, visit our Payroll Tax Compliance website, select your State, and, on the Tax Forms tab, select the View link next to the State Forms to see the filing due dates.
|Tip The end of the quarter is a busy time for tax agencies, so submitting or e-filing your tax forms before the deadline is a good idea.|
Important Year End Dates
The following sections outline important dates to be aware of for year-end processing.
January 31 is the deadline for the following forms:
- Final day to furnish W-2s to your employees (you meet the Furnish requirement if the form is properly addressed and mailed on or before the due date)
For more information, see General Instructions for Forms W-2 and W-3
- Final day to file Forms 1099 for nonemployee compensation payments in Box 7
- Final day to distribute Forms 1099 to your vendors
The due date is extended to February 15, 2019 for payments reported in boxes 8 or 14
For instructions on how to set up and print 1099 Misc Form for your Vendors, see Set up a 1099 Independent Contractor Vendor and print 1099/1096 forms
- Final day to file 941 for Q4
- Final day to file 943 and 944
February 28 is the last day to file paper Forms 1096 and 1099 with the IRS.
|Note The due date is April 1 for electronically-filed Forms 1099 for payments other than those reported in Box 7.|
For instructions on how to set up and print Forms 1099 Misc for your vendors, see Set up a 1099 Independent Contractor Vendor and print 1099/1096 forms.
April 1 is the last day to file Forms 1099 electronically with the IRS for payments other than those reported in Box 7.
See 1099 E-File Service: General Information for information
If you filed paper forms, you do not need to file electronically.
More information about due dates
For more information about filing due dates, see the following articles: