Depositing and Reporting Withheld Taxes

New and Updated

• Date:

  June 15, 2026

  Type:

  Editor's Choice

  The Month Ahead - July 2026

  July 2026 edition of The Month Ahead - your monthly briefing on the workplace, compliance, employment law developments and seasonal issues HR should be watching now.

• Type:

  Employment Law Guide

  Depositing and Reporting Withheld Taxes: Federal

  Updated to reflect information regarding Form 1099 IRIS Transmitter Control Code (TCC) electronic filing applications.

• Type:

  Checklists

  Coronavirus (COVID-19): Claim the Employee Retention Credit (ERC) Checklist

  Updated to reflect information regarding extensions to appeal disallowed ERC claims.

• Type:

  Legal Timetable

  Georgia Automatic Repeal of Temporary Income Tax Exclusion for Overtime and Tips Takes Effect

• Type:

  Legal Timetable

  Georgia Enacts Temporary Income Tax Exclusion for Overtime and Tips

• Type:

  Editor's Choice

  Payroll Compliance Under the One Big Beautiful Bill Act: What Employers Need to Get Right Starting in 2026

  Updated to reflect information regarding final regulations on employee tips under the OBBBA. 

• Type:

  Employment Law Guide

  Depositing and Reporting Withheld Taxes: Delaware

  Updated to reflect changed quarterly and monthly deposit thresholds, effective January 1, 2026.

• Type:

  Quick Reference

  Federal Payroll Tax and Information Return Filing Requirements

  Updated to reflect increased reporting threshold for Forms 1099-MISC and 1099-NEC, effective January 1, 2026.

• Type:

  Employment Law Guide

  Depositing and Reporting Withheld Taxes: Hawaii

  Updated to reflect latest developments.

• Type:

  50-State Charts

  Form W-2 Electronic Filing Requirements by State

  Updated to reflect changed requirements in Arkansas, Hawaii and Louisiana, effective January 1, 2026.