Due Dates & Descriptions
January	15th	941 Withholding Deposit
	20th	MI Withholding & Sales Tax Deposit
	25th	4th Quarter Michigan Unemployment Tax (Form UIA 1020 & UIA 1017)
	31st	4th Quarter Federal Unemployment Tax Deposit
	31st	City Withholding Taxes (Form J941-501)
	31st	4th Quarter Form 941
	31st	Annual Federal Unemployment Tax Return (Form 940)
	31st	W-2's to Recipients
	31st	1099's & 1098's to Recipients
February	15th	941 Withholding Deposit
	25th	MI Withholding & Sales Tax Deposit
	28th	W-3 & Copy A W-2's to IRS
	28th	MI Annual Return for Sales, Use & Withholding Taxes (Form MI-165)
	28th	1099's and 1098's to IRS & State of Michigan
March	15th	941 Withholding Deposit
	20th	MI Withholding & Sales Tax Deposit
April	15th	941 Withholding Deposit
	20th	MI Withholding & Sales Tax Deposit
	25th	1st Quarter Michigan Unemployment Tax (Form UIA 1020 & UIA 1070)
	30th	1st Quarter Federal Unemployment Tax Deposit
	30th	1st Quarter City Withholding Taxes (Form J941-501)
	30th	1st Quarter Form 941
May	15th	941 Withholding Deposit
	20th	MI Withholding & Sales Tax Deposit
June	15th	941 Withholding Deposit
	20th	MI Withholding & Sales Tax Deposit
July	15th	941 Withholding Deposit
	20th	MI Withholding & Sales Tax Deposit
	25th	2nd Quarter Michigan Unemployment Tax (Form UIA 1020 & UIA 1070)
	31st	2nd Quarter Federal Unemployment Tax Deposit
	31st	2nd Quarter City Withholding Taxes (Form J941-501)
	31st	2nd Quarter Form 941
August	15th	941 Withholding Deposit
	20th	MI Withholding & Sales Tax Deposit
September	15th	941 Withholding Deposit
	20th	MI Withholding & Sales Tax Deposit
October	15th	941 Withholding Deposit
	20th	MI Withholding & Sales Tax Deposit
	25th	3rd Quarter Michigan Unemployment Tax (Form UIA 1020 & UIA 1070)
	31st	3rd Quarter Federal Unemployment Tax Deposit
	31st	3rd Quarter City Withholding Taxes (Form J941-501)
	31st	3rd Quarter Form 941
November	15th	941 Withholding Deposit
	20th	MI Withholding & Sales Tax Deposit
December	15th	941 Withholding Deposit
	20th	MI Withholding & Sales Tax Deposit