Important Dates for Payroll Tax
January 15, 2008
- Monthly payroll deposits due
January 31, 2008
- Quarterly payroll tax
payments and Wage and Withholding report due. Annual report also due.
- State:
- DE 6 (Quarterly Wage and Withholding Report) due for the fourth quarter of 2007.
- DE 3BHW (Employer of Household Worker(s) Quarterly Report of Wages and Withholdings) due for the fourth quarter of 2007 from household employers who are annual taxpayers.
- DE 88 (Payroll Tax Deposit) payment due for wages paid in the fourth quarter of 2007 (see Tax Payment to determine your deposit schedule).
- DE 7 (Annual Reconciliation Statement) due for 2007.
- DE 3HW (Employers of Household Workers Annual Payroll Tax Return) due for 2007 from
household employers who are annual taxpayers.
February 15, 2008
- Monthly payroll deposits due
March 17, 2008
- Monthly payroll deposits due
April 15, 2008
- Monthly payroll deposits due
April 30, 2008
- Quarterly payroll tax
payments and Wage and Withholding report due
- State:
- DE 6 (Quarterly Wage and Withholding Report) due for the first quarter of 2008.
- DE 3BHW (Employer of Household Worker(s) Quarterly Report of Wages and Withholdings) due if you are a household employer annual taxpayer.
- DE 88 (Payroll Tax Deposit) (Payroll Tax Deposit) payment due for wages paid in the first quarter of 2008 (see Tax Payment to determine your deposit schedule.
May 15, 2008
- Monthly payroll deposits due
June 16, 2008
- Monthly payroll deposits due
July 15, 2008
- Monthly payroll deposits due
July 31, 2008
- Quarterly payroll tax
payments and Wage and Withholding report due
- State:
- DE 6 (Quarterly Wage and Withholding Report) due for the first quarter of 2008.
- DE 3BHW (Employer of Household Worker(s) Quarterly Report of Wages and Withholdings) due if you are a household employer annual taxpayer.
- DE 88 (Payroll Tax Deposit) (Payroll Tax Deposit) payment due for wages paid in the first quarter of 2008 (see Tax Payment to determine your deposit schedule.
August 15, 2008
- Monthly payroll deposits due
September 15, 2008
- Monthly payroll deposits due
October 15, 2008
- Monthly payroll deposits due
October 31, 2008
- Quarterly payroll tax
payments and Wage and Withholding report due
- State:
- DE 6 (Quarterly Wage and Withholding Report) due for the first quarter of 2008.
- DE 3BHW (Employer of Household Worker(s) Quarterly Report of Wages and Withholdings) due if you are a household employer annual taxpayer.
- DE 88 (Payroll Tax Deposit) (Payroll Tax Deposit) payment due for wages paid in the first quarter of 2008 (see Tax Payment to determine your deposit schedule.
November 17, 2008
- Monthly payroll deposits due
December 15, 2008
- Monthly payroll deposits due
February 2, 2009
- Quarterly payroll tax
payments and Wage and Withholding report due. Annual report also due.
- State:
- DE 6 (Quarterly Wage and Withholding Report) due for the fourth quarter of 2008.
- DE 3BHW (Employer of Household Worker(s) Quarterly Report of Wages and Withholdings) due for the fourth quarter of 2007 from household employers who are annual taxpayers.
- DE 88 (Payroll Tax Deposit) payment due for wages paid in the fourth quarter of 2008 (see Tax Payment to determine your deposit schedule).
- DE 7 (Annual Reconciliation Statement) due for 2008.
- DE 3HW (Employers of Household Workers Annual Payroll Tax Return) due for 2007 from
household employers who are annual taxpayers