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Example of remittance due date

Example

The pay period ends January 27, 2012. Your employee gets paid for this period on February 3, 2012. You are a regular remitter.

When will you have to make the remittance?

You will determine the due date based on the pay day, February 3rd.

Since you are a regular remitter, you have to remit the employee's deductions plus your share by March 15, 2012.