2019 Deadlines to Remember for the New Year!

It’s a New Year which means deadlines. Please find the below deadlines for the first quarter of 2019!!

We at FNTI strive to make sure you have the knowledge you need. Please do not hesitate to email me at april.roberts@fnti.com with any questions or concerns.

You can find the full year calendar here: https://www.tlta.com/documents/Owner_Manager_Checklist_Jan18.pdf

JANUARY

• Payroll reporting to employee W2s

• Payroll reporting to federal and state

• 1099 Misc. and other reporting to contract laborers/attorneys

• 1099-S to customers, if not given at closing table

• Sales tax reporting (all filers) – due Jan. 20

• Report to underwriters of December closings with $

• Deposit into solvency account, if required – due Feb. 1

• File 2018 GARC/Guaranty Fee Remittance Form with TTIGA – due Feb. 1 

• Local property tax renditions

• Federal reporting of W2 and W3 to Social Security Administration

• Federal reporting of 1099 Misc., Box 7

FEBRUARY

• Federal reporting of 1099 Misc. and 1099-S issuance, except 1099 Misc. Box

• Sales tax reporting (monthly filers) – due Feb. 20

• Report to underwriters of January closings with $

• TDI Form T–S5 quarterly withholding tax report for the fourth quarter

MARCH

• Sales tax reporting (monthly filers) – due March 20

• Report to underwriters of February closings with $

• Federal tax returns for corporations and partnerships due or file extensions

USEFUL WEBSITES

Texas Department of Insurance and TDI Division of Workers’ Compensation – www.tdi.texas.gov

Texas Unclaimed Property – www.comptroller.texas.gov/programs/claim-it

Texas State Sales Tax Division – www.comptroller.texas.gov/taxes/sales

Texas Workforce Commission – www.twc.state.tx.us

Internal Revenue Service – www.irs.gov