TC
CODES
TAX
RETURNS
Due
Dates
Employment
Taxes
100

TC 610

What is a payment submitted with a filed tax return

100

MFT 01

What is a Form 941

100

Form 941 1st Quarter

What is April 30

100

Monthly Depositor

What is  an employer reported employment taxes of $50,000 or less during the one year lookback period 

200

TC 650

What is a Federal Tax Deposit

200

MFT 16

What is Form 945

200

Form 945

What is Jan 31 following year

200

$2500

What is De Minimis

300

TC 670

What is a Subsequent Payment

300

MFT 30

What is Form 1040

300

Form 941 3rd Quarter

What is Oct 31

300

Semi-Weekly Depositor

What is an employer who reported employment taxes of more than $50,000 during the lookback period

400

TC 710

What is Overpayment Credit Applied from Prior Tax Period 

400

MFT 11

What is Form 943

400

Form 940

What is Jan 31 following year

400

Employer's Tax Guide

What is Publication 15 (Circular E)

500

TC 300

What is Additional Tax Assessment by Examination or Appeals. 

500

MFT 06

What is Form 1065

500

Form 1040

What is April 15

500

Semi-Weekly Depositor Schedule

What is Schedule B