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Tax Compliance

2026 · Auto-calculated employer tax liabilities · Deposit frequency: Monthly

Total Deposit Due: $843.26
Tax Deposit Reminder: You have $843.26 in tax liabilities from 11 completed payroll runs in 2026. Federal deposits go to EFTPS.gov. State deposits go to your state agency portal.

Federal Income Tax Withheld (YTD)

$299.54

Form 941 — Line 3

Employee FICA (SS + Medicare) YTD

$226.44

Form 941 — Lines 5a/5c (employee share)

Employer FICA Match (YTD)

$226.44

Form 941 — Lines 5a/5c (employer match)

State Income Tax Withheld (YTD)

$90.84

State withholding deposit

Local Income Tax Withheld (YTD)

$0.00

City / county / school district

FUTA Liability (YTD)

$17.76

Form 940 — 0.6% after state credit

Total Federal Deposit Liability (YTD)

$752.42

Deposit via EFTPS · Monthly depositor

Generate tax deposit obligations from completed payroll runs. Each deposit shows the agency, due date, and amount. Mark deposits as paid after submitting to EFTPS or your state portal.

Total Due

$848.74

Scheduled

3

Overdue

6

Paid

0

Tax Deposit Obligations — 2026
Tax TypeAgencyPeriodDue DateAmountStatusConfirmationActions
Federal 941 (Income Tax + FICA)EFTPSMay 20262026-06-15$104.74overdue
State Income Tax WithholdingPA-DORJune 20262026-07-15$29.46overdue
Federal 941 (Income Tax + FICA)EFTPSJune 20262026-07-15$242.88overdue
FUTA (Form 940)EFTPSQ2 20262026-07-30$8.16overdue
State Income Tax WithholdingPA-DORJuly 20262026-08-15$39.28overdue
Federal 941 (Income Tax + FICA)EFTPSJuly 20262026-08-15$323.84overdue
State Income Tax WithholdingPA-DORAugust 20262026-09-15$9.82scheduled
Federal 941 (Income Tax + FICA)EFTPSAugust 20262026-09-15$80.96scheduled
FUTA (Form 940)EFTPSQ3 20262026-10-30$9.60scheduled
PayrollTax Compliance
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