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NAICS 541213

Tax Filing &
Compliance

We handle every employment tax obligation — federal and state — on time, every time. Zero IRS penalties guaranteed.

Tax Deadlines We Manage For You

Missing an employment tax deadline triggers penalties starting at 2% and climbing to 15% of the unpaid amount. XENOPHIA manages every due date on your calendar so this risk is completely eliminated.

Quarterly

Form 941 — Employer's Federal Tax Return

Due April 30, July 31, October 31, January 31. We prepare, review, and e-file all four quarters.

Annual

Form 940 — Federal Unemployment (FUTA)

Due January 31 each year. FUTA deposits made quarterly when liability exceeds $500.

Annual

W-2s & W-3 — Employee Wage Statements

Distributed to employees by January 31. Filed with SSA by January 31. Corrections handled promptly.

Annual

1099-NEC — Independent Contractor Reporting

Issued to contractors and filed with IRS by January 31. We collect W-9 information and manage TIN matching.

Quarterly

State Unemployment (SUTA) Returns

Mississippi, and up to 11 additional states. We manage registrations, rate notices, and experience rating appeals.

Compliance Guarantee

If a payment or filing is late due to our error, we pay the penalty. No clients have ever paid an IRS late fee on our watch.

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