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January 2023

New Year, new deadlines. After saying hello to the New Year, keep in mind deadlines for the 1099,1099-NEC, W-2, 1095-C, and quarterly 941 and 720 forms.

 

Sunday, January 1st: 🎆

New Year’s Day: Don’t ditch that New Year’s resolution already, you’ve got this!  

Form 1099-NEC: If you have contractors on hand, this form is for you.

 

Wednesday, January 11th: 🧹

National Clean Off Your Desk Day: The dust is collecting, time to wash those water cups and toss old wrappers in the wastebasket.

 

Monday, January 16th:

Martin Luther King Day: There are many ways to celebrate this holiday, but if you need some ideas – here are a few.

 

Friday, January 27th:

International Holocaust Remembrance Day: Remember the history in these five ways.

 

Tuesday, January 31st: 📝

Deadline to send W-2 and 1099 forms: Early bird employees are looking to get their taxes completed.

Deadline to send form 1095-C: Send the forms to all full-time and enrolled part-time employees.

Quarterly 941 and 720 forms due: They’re baaaaaaaaaack. Ya know, it’s tax season each quarter for businesses.

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