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2021 Q4 Payroll Tax Filing

January 31

January 31, 2022 is the Fourth quarter payroll tax filing due date.

Federal Tax Form (Form 941) for the first quarter ending December 31,2021

  • Employers need to report withholding amounts for Federal income taxes and FICA from their employee paychecks and employer portion payments for those items.

Form 941 Employer’s Quarterly Federal Tax Return

Other Q1 Payroll Tax Filings; Unemployment Insurance Tax, the Paid Family and Medical Leave, and Department of L&I


January 31