Events Calendar

DSB Tax & Consulting Services

1 Form due date Form due date 02/01/2021 - W-2s, W-3s due to SSA (electronic format) - Form 1099s, due to IRS (electronic format) - File form 730 and pay the tax for accepted wagers Form due date Form due date 02/01/2021 - 1098s, 1099s, W-2s, W-2Gs due - Forms 940, 941, 943, 944 due if you did NOT deposit all taxes when due - Q4 form 720 - File form 730 and pay the tax for prior month accepted wagers

10 Filing date Filing date 02/10/2021 Forms 940, 941, 943, 944 and/or 945 if payments were deposited timely.

15 W-4 due date W-4 due date 02/15/2021 W-4 due date for continued exemption from withholding