Dates for Payroll Taxes in QuickBooks

941 dues 15th of each month. You will receive a form to reconcile each 941 payment before the current quarter ends. Be sure to send it in on time! Due date - the end of the last day of the previous quarter.

State Withholding is due on the 20th of the month. You will receive coupons from the State Tax Commission.

SUTA - Idaho State Unemployment Tax is due each Quarter. They will send you the form a few weeks before it is due. Make sure your rate is correct before sending your return in.

FUTA - Federal Unemployment Tax Assessment. This is due each quarter for the previous quarter's gross payroll. Once an employee has reached $7,000 in gross wages you do not have to pay FUTA taxes on them anymore.

Workers Compensation is not a payroll tax! But it is calculated from gross payroll numbers. Don't forget you can omit overtime premiums from your calculations.

Questions? Contact ETR's Certified Pro Advisor, Janet Stiffler at 208.525.8813

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