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Task Sheet for Monthly Tax Payers (Rail Employer) (183.61 KB)

 

Please note if the due date is on the weekend or holiday, mail paperwork before the due date.

Year__________

Due DateTaskDate CompletedNotes
January 15thDecember Railroad Retirement Tax and Federal Income Tax payments due (CT-1: monthly schedule depositor).  
January 31st

Last day to furnish W-2 (Copies B, C, and 2) to each person who was your employee during the current year.

_______________________________

Form 941 for quarter ending December 31st is due Mail to IRS. *

_______________________________

Form DC-1 due. Mail to RRB.

  
February 15thJanuary Railroad Retirement Tax and Federal Income Tax payments due (CT-1: monthly schedule depositor).  
February 28th

CT-1 due.  Please review the "Where to File" section of the IRS' CT-1 Instructions.

_______________________________

If submitted to the Social Security Administration via paper, mail Copy A of W-2 and W-3 to

Social Security Administration

Data Operations Center

Wilkes-Barre, PA 18769-0001

NOTE: If you use “Certified Mail” to file, change the ZIP code to “18769-0002”. If you use an IRS-approved delivery service, add “Attn: W-2 Process, 1150 E. Mountain Dr.” to the address and change the ZIP code to “18702-7997”.

_______________________________

Form BA-3, Annual Report of Creditable Compensation, due.

_______________________________

Form BA-11, Report of Gross Earnings, due.

  
March 15thFebruary Railroad Retirement Tax and Federal Income Tax payments due (CT-1: monthly schedule depositor).  
March 31stIf filing electronically, due date of submission of W-2 and W-3 to the Social Security Administration.  
April 1stForm BA-6a, Form BA-6 Address Report, due.  
April 15thMarch Railroad Retirement Tax and Federal Income Tax payments due (CT-1: monthly schedule depositor).  
April 30th

Form 941 for quarter ending March 31st is due. Mail to IRS. *

_______________________________

Form DC-1 due. Mail to RRB.

  
May 15thApril Railroad Retirement Tax and Federal Income Tax payments due (CT-1: monthly schedule depositor).  
June 15thMay Railroad Retirement Tax and Federal Income Tax payments due (CT-1: monthly schedule depositor).  
July 15thJune Railroad Retirement Tax and Federal Income Tax payments due (CT-1: monthly schedule depositor).  

July 31st

Form 941 for quarter ending June 30th is due. Mail to IRS. *

_______________________________

Form DC-1 due. Mail to RRB.

  
August 15thJuly Railroad Retirement Tax and Federal Income Tax payments due(CT-1: monthly schedule depositor).  
September 15thAugust Railroad Retirement Tax and Federal Income Tax payments due (CT-1: monthly schedule depositor).  
October 15thSeptember Railroad Retirement Tax and Federal Income Tax payments due (CT-1: monthly schedule depositor).  

October 31st

Form 941 for quarter ending September 30th is due. Mail to IRS. *

_______________________________

Form DC-1 due. Mail to RRB.

  
November 15thOctober Railroad Retirement Tax and Federal Income Tax payments due (CT-1: monthly schedule depositor).  
December 15thNovember Railroad Retirement Tax and Federal Income Tax payments due (CT-1: monthly schedule depositor).  

December 31st

Obtain W-2, W-3, and CT-1 if you have not received the forms and are filing via paper.  
  • Form BA-4, Report of Creditable Compensation Adjustments, to prior years may be completed at any time within the 4 year statute of limitations.

* If you are not using e-file and EFTPS for Form 941, where you file depends upon whether you include a payment.

If you are in…

Without a payment…

With a payment…

Connecticut, Delaware, District of Columbia, Florida, Georgia, Illinois, Indiana, Kentucky, Maine, Maryland, Massachusetts, Michigan, New Hampshire, New Jersey, New York, North Carolina, Ohio, Pennsylvania, Rhode Island, South Carolina, Tennessee, Vermont, Virginia, West, Virginia, Wisconsin

Department of the Treasury

Internal Revenue Service

Cincinnati, OH 45999-0005

Internal Revenue Service

P. O. Box 804522

Cincinnati, OH 45280-4522

Alabama, Alaska, Arizona, Arkansas, California, Colorado, Hawaii, Idaho, Iowa, Kansas, Louisiana, Minnesota, Mississippi, Missouri, Montana, Nebraska, Nevada, New Mexico, North Dakota, Oklahoma, Oregon, South Dakota, Texas, Utah, Washington, Wyoming

Department of the Treasury

Internal Revenue Service

Ogden, UT 84201-0005

Internal Revenue Service

P. O. Box 37941

Hartford, CT 06176-7941

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Last updated: 02/25/2025