Wiki source code of Liability Date for the Taxes
Version 2.1 by christie w on 2023/02/06 22:02
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2.1 | 1 | **Question: **Is the **Liability Date** for the taxes determined by the **Pay Period End Date**, or the **Paycheck Date**? |
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2.1 | 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**. |
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2.1 | 5 | All wages and taxes are to be included in reports for the quarter in which the date for the paycheck occurs. |