Events Calendar

Ann Coleman Bookkeeping, Inc

2 Filing Due Date Filing Due Date 02/02/2026 - 2025 Q4 Form 720 due Filing Due Date Filing Due Date 02/02/2026 - 1099-NEC due to IRS, SSA paper and electronic format Filing Due Date Filing Due Date 02/02/2026 - 2025 Q4 Form 941 due Monthly Filing Monthly Filing 02/02/2026 File Form 730 and pay tax for December's accepted wagers Filing Due Date Filing Due Date 02/02/2026 - W-2 due to IRS, SSA

10 Filing Due Date Filing Due Date 02/10/2026 File Forms 940, 941, 943, 944 & 945 if payments were deposited timely Tip Reporting Due Tip Reporting Due 02/10/2026 Monthly employee tip reporting due for January

16 Payroll Tax Due Payroll Tax Due 02/16/2026 Monthly filer payroll tax due for January