Category: blog
February HR Compliance Deadlines
- February 1st – Form 1099-NEC to both the IRS and to recipients
IRS Form 1099-NEC: Report non-employee compensation on Form 1099-NEC instead of Form 1099-MISC (beginning with the 2020 tax year).
https://www.irs.gov/pub/irs-pdf/f1099nec.pdf
- February 1st – Post OSHA Form 300A
OSHA 300A log needs to be posted Feb 1-April 30 at every location where there are employees.
https://www.osha.gov/recordkeeping/forms
OSHA Form 300A: Employer record of all reportable injuries and illnesses that occur in the workplace, the location and time in which they occurred, and additional details. OSHA requires most employers with 10 or more full-time employees to keep an annual log.
- February 8th – Due Date for Form 1099-MISC with only box 8 & 10 to be sent to the recipient
https://www.irs.gov/pub/irs-pdf/f1099msc.pdf
https://www.irs.gov/forms-pubs/about-form-940
- February 28th – Deadline to file ACA Forms
1094-C https://www.irs.gov/pub/irs-pdf/f1094c.pdf
1095-C https://www.irs.gov/pub/irs-pdf/f1095c.pdf
(January 31 1095 forms delivered to employees, March 2 proposed automatic extension)
1099-MISC without NEC to IRS (If paper filing with IRS)
https://www.irs.gov/pub/irs-pdf/i1099mec.pdf
- February 28
Paper filing with IRS*
- March 31
Electronic filing with IRS
If you are unsure how to navigate these deadlines and communicate with your team, HR Synergy is happy to help you.
FEBRUARY CALENDAR
February is Black History Month.
New W-4 2023 here: https://www.irs.gov/pub/irs-pdf/fw4.pdf
*Employers that file 250 or more information returns with the IRS must file the returns electronically.
| February 1 | Post OSHA Form 300A Summary through April 30
Form 1099-NEC to both the IRS and to recipients
IRS Form 1099-NEC: Report non-employee compensation on Form 1099-NEC instead of Form 1099-MISC (beginning with the 2020 tax year). |
| February 2 | Groundhog Day |
| February 8 | Due Date for Form 1099-MISC with only box 8 & 10 to be sent to the recipient |
| February 10 | Annual Form 940 Due (If quarterly FUTA taxes were paid when due) |
| February 20 | Presidents’ Day |
| February 21 | Mardi Gras |
| February 28 | Deadline to file ACA Forms 1094-C, 1095-B, 1095-C, 1099-MISC without NEC to IRS (If paper filing)
(January 31 1095 forms delivered to employees, March 2 proposed automatic extension)
Form 8809 Paper filing with IRS*
(IRS Form 8809: Request an extension of the due date to file federal tax forms including the W-2, W-2G, 1042-S, and 1094-C.) |
| March 31 | Electronic filing with IRS |
Take Care of Your Whole Self
- Go for a walk 2x/day
- Walk your stairs a few times/day
- Take dance breaks
- Shovel snow.
- Go snowshoeing.
- Fruits/veggies/whole-grains
- Healthy proteins
- Lean poultry in moderation
- Reduced-fat dairy
- Unsalted seeds and nuts
- Keep hydrated
- General heart health
- Heart conditions
- Blood pressure
- Blood cholesterol
- Exercise
- Walking
- Research
- Protect Your Heart: 5 Simple Steps
- Cooler weather makes you feel invigorated.
- Move longer and burn more calories.
- Enjoy the sunlight for mood and vitamin D boosts.
- Exercise increases your immunity.
Happy New Year! 2022

Don’t forget to use our year-end-checklist to complete your 2021 wrap-up. Also, be sure to review your policies and update, if necessary. The 2022 W-4 is available for download on the IRS website at https://www.irs.gov/forms-pubs/about-form-w-4. Everyone should begin using this new version of the form on January 1st.
-
- Individuals should isolate for 5 days if infected with COVID and asymptomatic (or your symptoms are improving).
- Continue wearing a mask for an additional 5 days.
- (Additionally, stay home until your fever resolves without the aid of fever-reducing medications.)
-
- Quarantine for 5 days with strict mask usage for an additional 5 days.
- (If a 5-day quarantine is not feasible, you should wear a mask for 10 days.)
-
- No quarantine is needed.
- Wear a mask for 10 days.
-
- If the test is positive, continue to isolate until day 10.
- If the test is negative, you can end isolation. Continue to wear a mask until day 10.
- Create vaccination roster for employees.
- Develop vaccine and/or testing Policies
-
-
- employees to report positive COVID-19 tests;
- positive COVID-19 employees to be removed from the workplace;
- paid leave for employees to get vaccinated; and
- ensuring unvaccinated and not fully vaccinated employees wear face coverings when indoors or when occupying a vehicle with another person.
-
- Decide if You Want to Impose Your Own Vaccine Mandate. Check this list of states and coordinate with your workplace law counsel to determine if you can proceed with a mandate at your place of business.
- Consider Creating Safety Obligations for Non-Vaccinated Employees such as:
-
- masking requirements
- social distancing rules
- restrictions on business-related travel
- testing
-
- OSHA Mandate: This mandate requires employers covered by OSHA’s jurisdiction with 100 or more employees to ensure that employees are either fully vaccinated or test weekly for COVID-19 with additional policy, vaccine data collection, and masking requirements. The nationwide court-issued stay (pause) was lifted by a federal appeals court, giving OSHA authority (for now) to enforce. OSHA will not issue citations (if employers are exercising good faith efforts to comply) for non-compliance with any ETS requirements before January 10 and before February 9 for failing to enforce the standard’s testing requirements.
- CMS Medicare and Medicaid Mandate: The CMS mandate applies to certain healthcare organizations that receive Medicare and/or Medicaid funding, regardless of the number of employees. This mandate requires covered employers to ensure all staff (except those granted medical and religious exemptions) are vaccinated without a test out option. This mandate is currently stayed (paused) for the 25 states, including NH, that are plaintiffs in lawsuits to block this mandate.
- Federal Contractor Mandate: This mandate requires certain federal contractors and subcontractors to ensure that all employees (except those granted medical or religious exemptions) are vaccinated with a test out option. This mandate is currently stayed (paused) on a nationwide basis pursuant to a federal court order.
-
- Learning the vaccination status of every employee;
- Obtaining proof of vaccination status;
- Ensuring employees have received at least the 1st shot in a 2-dose vaccine series;
- Maintaining a record and roster of vaccination status;
- Issuing a policy to implement the mandate, including certain information identified by OSHA for inclusion in the policy and procedures for requesting reasonable accommodation due to medical or religious concerns; and
- Requiring employees who are not fully vaccinated to wear masks while indoors or while riding in a vehicle with another employee.
-
- Obtaining proof from employees who previously received the 1st shot in a 2-dose vaccine series that they have received their 2nd shot.
- Implementing weekly testing for employees who are not fully vaccinated.
Staying Diligent
During this holiday season, let’s show our team that we care for them by getting ahead of the COVID curve. I know that we are all suffering from COVID-fatigue, but now is NOT the time to get lackadaisical in our protocols.
We at HR Synergy encourage you to go beyond the law and CDC guidelines as pertains to workplace safety and COVID-19 to maintain a safe workplace and avoid more shutdowns.
The country-wide 7-day moving average of COVID-19 cases is at its highest since the beginning of October. (Prior to the emergence of the Delta variant, the country-wide 7-day moving average of COVID-19 cases had not been this high since early February.) (In the CDC graph, the blue bars show daily cases. The red line is the 7-day moving average of cases.)
In addition to the rise of COVID-19 rates, we are in the cold and flu season. Be aware that your employees might be tempted to come to work sick as there the Federal Employee Paid Sick Leave has ended. Currently, 25 States have added paid sick leave for COVID pay, requiring employers to pay employees absent for COVID related reasons and receive credit through their state tax filing. Unsure if this applies to the state you’re operating in, check here.
Let’s be mindful and conscientious, implementing the standards we were more diligently using at the start of the pandemic. Employers have a responsibility to help keep employees healthy and prevent the spread in your workplace by mitigation risks, regardless of vaccination status.
Suggestions:
-Implement testing protocols that conserve employee privacy
-Require masks
-Encourage social distancing
-Clean and disinfect all hard surfaces
-Encourage regular hand-washing
-Make hand sanitizer readily available
–Continue to allow remote/on-site employees (hybrid model)
As an individual you can do your part to mitigate spread as well. If you haven’t already, receive your vaccine and/or booster shot. When indoors, wear your mask. Outdoor gatherings with social distancing are still a safer choice when available. Let’s do our part to stay healthy and reduce the spread this winter.
If you are unsure how to navigate these decisions and communicate with your team the how and why, HR Synergy is happy to help you. Click here to contact us.
Check-out our 2021 Year-end checklist and states with minimum wage increases.
2022 States with minimum wage increases
2021 Year-End Checklist
Grateful and Thankful
Massachusetts Extends COVID-19 Paid Leave through April 1, 2022
In spring 2021, Massachusetts established a statewide mandate for employers to temporarily provide employees up to 40 hours of MA EPSL when they are unable to work due to specific qualifying reasons related to the pandemic. The law was set to expire on September 30, 2021, but Massachusetts Governor, Charlie Baker signed a legislative amendment that extended the law through April 1, 2022. This new legislation does not increase the total number of additional hours employers are required to provide.
The new law also extends the coverage of the MA EPSL to allow leave to care for family members who are “obtaining immunization related to COVID–19 or are recovering from an injury, disability, illness or condition related to such immunization”.
Beginning October 1, 2021, employees may now use COVID–19 Paid Leave for the following reasons:
- Self–isolating and caring for oneself because of the employee’s COVID–19 diagnosis;
- Seeking or obtaining a medical diagnosis, care or treatment for COVID–19 symptoms;
- Obtaining immunization related to COVID–19 or recovering from an injury, disability, illness or condition related to such immunization;
- Caring for a family member who is self–isolating due to a COVID–19 diagnosis;
- Caring for a family member who needs medical diagnosis, care, or treatment for COVID–19 symptoms;
- Caring for a family member who is obtaining an immunization related to COVID–19 or is recovering from an injury, disability, illness, or condition related to such immunization;
- Complying with a quarantine order from a public official, health authority, the employer, or a
healthcare provider; or - An inability to telework due to COVID–19 because they have been diagnosed with COVID–19 and the symptoms inhibit their ability to telework.
As a reminder, Massachusetts employers are required to provide up to 40 additional hours of paid leave
to employees who are unable to work due to COVID–19. The amount of paid leave an employee is
entitled to depends on the number of hours they work in a given week:
- Those regularly working 40 or more hours per week will receive 40 hours of COVID–19 Paid
Leave; - Employees regularly working fewer than 40 hours per week will receive COVID–19 Paid Leave
that is equal to the number of hours that the employee works on average over a 14–day period;
and - Employees working varying hours from week to week will receive COVID–19 Paid Leave equivalent to the average number of hours they worked each week over the six–month period immediately preceding the date on which they take the COVID–19 Paid Leave. If the employee did not work a six–month period prior to taking leave, then they will receive leave based on their reasonable expectation of the average number of hours per week that they would normally be scheduled to work.
We will continue to monitor this new legislation and will provide updates if and/or when they occur.
Please reach out to your HR Synergy consultant of you have any questions.
More Than a Round of Applause for your Employees
It’s time to think about how to re-engage and reignite your employees as they come back to the office for work, because, according to the Prudential Pulse of the American Worker Survey, 43% report their choice to stay at their current jobs depends on how employers maneuver reentry. Incentive programs that reward and recognize employees for their contributions are a great start. As you develop appropriate incentives, remember that some workers are hesitant to return to the office due to enjoying remote work and/or public health safety concerns. You should consider, at least short-term, offering flex-hours or a hybrid work structure to accommodate changes in family commitments and public health fears. In a Paychex survey, employees reported team morale dropped from ⅔ to less than ½ due to the COVID-19 pandemic. It is time for HR to modify incentive programs to balance employees’ new wants, improve morale, and reduce unemployment and job jumping. Employee incentive programs should support transformational experiences and help professionals to become their best selves.
What do your employees want for incentives? Ask them directly, then modify the perks accordingly. Remember, it is not a “one-size-fits-all” answer, by being flexible and innovative, you will retain happy and productive employees. While cost may seem prohibitive, research shows successful incentive programs result in an increase in weekly profits. “The Harvard Business Review reports that 40% of employees would put more energy into their work if they were recognized more.” Specifically, effective safety incentive programs should pay for themselves, realizing savings on compensation insurance anywhere from $2 to $10 on every dollar spent. As you’re developing an incentive program, don’t forget about traditional incentives: generate open communication between managers and employees, send hand written recognition notes, pay for lunches, create social media recognition posts, maintain a positive company culture, and lead relationship building experiences (see “Summer Outings” blog for ideas). Make the workplace fun again, while increasing productivity.






