Changes for page Liability Date for the Taxes
Last modified by Peytience S on 2023/10/31 14:57
From version 1.1
edited by christie w
on 2023/01/12 21:35
on 2023/01/12 21:35
Change comment:
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To version 2.1
edited by christie w
on 2023/02/06 22:02
on 2023/02/06 22:02
Change comment:
There is no comment for this version
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... ... @@ -1,2 +1,5 @@ 1 +**Question: **Is the **Liability Date** for the taxes determined by the **Pay Period End Date**, or the **Paycheck Date**? 1 1 3 +**Answer: **According to **IRS Publication 15**, which covers payroll taxes, no matter when the wages were earned, **the Liability Date for the taxes is based on the date of the paycheck**. 2 2 5 +All wages and taxes are to be included in reports for the quarter in which the date for the paycheck occurs.