Wiki source code of Liability Date for the Taxes
Version 2.1 by christie w on 2023/02/06 22:02
Show last authors
| author | version | line-number | content |
|---|---|---|---|
| 1 | **Question: **Is the **Liability Date** for the taxes determined by the **Pay Period End Date**, or the **Paycheck Date**? | ||
| 2 | |||
| 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**. | ||
| 4 | |||
| 5 | All wages and taxes are to be included in reports for the quarter in which the date for the paycheck occurs. |