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Nonpayroll withholding calendar

2026 Form 945 Deposit Reminder Tool

Check whether a nonpayroll withholding payment looks monthly, semiweekly, or next-day, then save a shareable deposit reminder link for a payer, bookkeeper, or tax preparer.

Current reminder
Deposit date is on track

Monthly depositors generally deposit nonpayroll withholding by the 15th of the following month.

Deposit due
Jul 15, 2026
Annual return
Feb 10, 2027

Inputs

Deposit result
Deposit schedule
Monthly depositor
Deposit due date
Jul 15, 2026
Annual Form 945 due
Feb 10, 2027
Planned deposit status
On or before due date
$2,800 of nonpayroll withholding is being checked against a $42,000 lookback amount. Monthly status keeps the reminder on the following-month deposit calendar unless the $100,000 rule applies.

Action queue

Keep the planned deposit date

The entered deposit date is not later than the computed due date.

Form 945-A not triggered by this schedule

Monthly status usually keeps liability records simpler, unless another rule changes the schedule.

$100,000 next-day rule not selected

The reminder uses the monthly or semiweekly schedule.

Share this reminder

The link keeps the current liability, schedule, and dates in query parameters.

Share on X

https://ro1.dev/app/2026-form-945-deposit-reminder-tool

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