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File Form 1099-NEC for nonemployee compensation paid in 2023, see instructions.

  • SBR Bookkeeping, Payroll & Tax Services LLC Nashville, TN United States of America (map)
Earlier Event: January 31
• Deposit any FUTA tax owed through Dec 2023.
Later Event: January 31
Deposit payroll tax for payments on Jan 24-26 if the semiweekly deposit rule applies.