Year End Schedule: Important Deadlines For
Payroll Coordinators
December:
12/10: Payday
12/18: Final Cutoff
- Overpayment nets due to Payroll
- Verify and update employee address
- Correct Social Security Numbers
12/24: Payday
12/27: Weekly Cutoff
- Deadline for Overpayment repayments (sooner if possible)
- Last day for emergency checks (no exceptions)
- Last day for address and social security number updates
12/31: Comp. Time accrued by Professional Staff Level 1 must be used by today.
Note: If not used by 12/31, must be posted to the 12/31 pay period ETR.
January
1/4: Final Cutoff
- Deadline for W-4 changes to affect tax year 2008
- Non-Resident Alien - Deadline for W-4 changes to affect tax year 2008
1/10: Payday
- W-2 available in ESS
- New Social Security Maximum: $102,000 (6.2% rate)
- Medicare: No Maximum (1.45% rate)
1/18: Final Cutoff
1/25: Payday
- Form W-2, Form 1099-R and Stipend letter distribution.
1/31: IRS Deadline W-2's due to employees.
Note: W-2's are unstamped mail, please mail to employees or return to Payroll Office labeled as unclaimed.
February:
2/1: -Tax form replacement requests accepted. Please download and complete the Tax Form Replacement Request Form
2/15: Tax year 2008 W-4 exempt claims due
- Non-Resident Tax year 2008 Form 8233 with Treaty Articles
- Non-Resident Tax year 2008 W-8BEN with Addendum due
March:
3/9: Form 1042-S Distribution