This is an example of a checklist for the Forms/payments needed to be filed each quarter. Normally the quarterly Forms & any payments are due by the end of the month following the end of the quarter; for example:
- 1st quarter ending March 31st, the reports & any payments are due by the end of April
- 2nd quarter ending June 30th, the reports & any payments are due by the end of July
- 3rd quarter ending September 30th, the reports & any payments are due by the end of October
- 4th quarter ending December 31st, the reports & any payments are due by the end of January.
NOTE: This is just an example. Please check with your accountant, www.irs.gov and your state and local authorities for Forms and payments needed and the due dates. Your state or local authority may have monthly Forms or payments needed please check with your accountant or local authorities.
Federal 1st QTR:
______ 941 Employer’s Quarterly Federal Tax Return 1st quarter Jan/Feb/Mar
______ Schedule B for Semiweekly Depositors
______ 940 FUTA 1ST quarter Payment confirmation #__________
State 1st QTR:
______ UIA 1020 Michigan EMPLOYER’S QUARTERLY TAX REPORT 1ST QTR
Check #_____
______ UIA 1017 Michigan – STATE OF MICHIGAN Wage Detail Report 1st QTR
Federal 2nd QTR:
______ 941 Employer’s Quarterly Federal Tax Return 2nd quarter Apr/May/Jun
______ Schedule B for Semiweekly Depositors
______ 940 FUTA 2nd quarter Payment confirmation #___________
State 2nd QTR:
______ UIA 1020 Michigan EMPLOYER’S QUARTERLY TAX REPORT 2nd QTR
Check #_____
______ UIA 1017 Michigan – STATE OF MICHIGAN Wage Detail Report 2nd QTR
Federal 3rd QTR:
______ 941 Employer’s Quarterly Federal Tax Return 3rd quarter Jul/Aug/Sep
______ Schedule B for Semiweekly Depositors
______ 940 FUTA 3rd quarter Payment confirmation #____________
State 3rd QTR:
______ UIA 1020 Michigan EMPLOYER’S QUARTERLY TAX REPORT 3rd QTR
Check #_____
______ UIA 1017 Michigan – STATE OF MICHIGAN Wage Detail Report 3rd QTR
Federal 4th QTR:
______ 941 Employer’s Quarterly Federal Tax Return 4th quarter Oct/Nov/Dec
______ Schedule B for Semiweekly Depositors
______ 940 FUTA 4th quarter Payment confirmation #___________
State 4th QTR:
______ UIA 1020 Michigan EMPLOYER’S QUARTERLY TAX REPORT 4th QTR
Check #_____
______ UIA 1017 Michigan – STATE OF MICHIGAN Wage Detail Report 4th QTR