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Upcoming Tax Deadlines

October

Wed2Deposit payroll tax for payments on Sep 25-27 if the semiweekly rule applies.
Fri4Deposit payroll tax for payments on Sep 28-Oct 1 if the semiweekly deposit rule applies.
Wed9Deposit payroll tax for payments on Oct 2-4 if the semiweekly deposit rule applies.
Thu10Employers: Employees are required to report to you tips of $20 or more earned during September.
Fri11Deposit payroll tax for payments on Oct 5-8 if the semiweekly deposit rule applies.
Tue15Deposit payroll tax for Sep if the monthly deposit rule applies.
Tue15Individuals: File Form 1040, 1040A, or 1040EZ if you timely requested a 6-month extension.
Tue15Electing Large Partnerships: File Form 1065 if you timely requested a 6-month extension.
Tue15File Form 5500 if you timely requested an extension on Form 5558.
Thu17Deposit payroll tax for payments on Oct 9-11 if the semiweekly deposit rule applies.
Fri18Deposit payroll tax for payments on Oct 12-15 if the semiweekly deposit rule applies.
Wed23Deposit payroll tax for payments on Oct 16-18 if the semiweekly deposit rule applies.
Fri25Deposit payroll tax for payments on Oct 19-22 if the semiweekly deposit rule applies.
Wed30Deposit payroll tax for payments on Oct 23-25 if the semiweekly deposit rule applies.
Thu31File Form 720 for the third quarter.
Thu31File Form 730 and pay tax on wagers accepted during September.
Thu31File Form 2290 and pay the tax for vehicles first used during September.
Thu31File Form 941 for the third quarter.
Thu31Deposit FUTA owed through Sep if more than $500.

November

Fri1Deposit payroll tax for payments on Oct 26-29 if the semiweekly deposit rule applies.
Wed6Deposit payroll tax for payments on Oct 30 – Nov 1 if the semiweekly deposit rule applies.
Fri8Deposit payroll tax for payments on Nov 2-5 if the semiweekly deposit rule applies.
Tue12File Form 941 for the third quarter if you timely deposited all required payments.
Tue12Employers: Employees are required to report to you tips of $20 or more earned during October.
Thu14Deposit payroll tax for payments on Nov 6-8 if the semiweekly deposit rule applies.
Fri15Deposit payroll tax for payments on Nov 9-12 if the semiweekly deposit rule applies.
Fri15Deposit payroll tax for Oct if the monthly rule applies.
Wed20Deposit payroll tax for payments on Nov 13-15 if the semiweekly deposit rule applies.
Fri22Deposit payroll tax for payments on Nov 16-19 if the semiweekly deposit rule applies.
Wed27Deposit payroll tax for payments on Nov 20-22 if the semiweekly deposit rule applies.

December

Mon2Deposit payroll tax for payments on Nov 23-26 if the semiweekly deposit rule applies.
Mon2File Form 730 and pay tax on wagers accepted during October.
Mon2File Form 2290 and pay the tax for vehicles first used during October.
Wed4Deposit payroll tax for payments on Nov 27-29 if the semiweekly deposit rule applies.
Fri6Deposit payroll tax for payments on Nov 30 – Dec 3 if the semiweekly deposit rule applies.
Tue10Employers: Employees are required to report to you tips of $20 or more earned during November.
Wed11Deposit payroll tax for payments on Dec 4-6 if the semiweekly deposit rule applies.
Fri13Deposit payroll tax for payments on Dec 7-10 if the semiweekly deposit rule applies.
Mon16Corporations: Deposit the fourth installment of your 2013 estimated tax.
Mon16Deposit payroll tax for Nov if the monthly deposit rule applies.
Wed18Deposit payroll tax for payments on Dec 11-13 if the semiweekly deposit rule applies.
Fri20Deposit payroll tax for payments on Dec 14-17 if the semiweekly deposit rule applies.
Thu26Deposit payroll tax for payments on Dec 18-20 if the semiweekly deposit rule applies.
Mon30Deposit payroll tax for payments on Dec 21-24 if the semiweekly deposit rule applies.
Tue31File Form 730 and pay tax on wagers accepted during November.
Tue31File Form 2290 and pay the tax for vehicles first used during November.
Do you have the support you need to manage your small business bookkeeping? Contact us to schedule an appointment to speak with a local small business advisor.

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