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Upcoming Tax Deadlines

October

Wed1Deposit payroll tax for payments on Sep 24-26 if the semiweekly deposit rule applies.
Fri3Deposit payroll tax for payments on Sep 27-30 if the semiweekly deposit rule applies.
Wed8Deposit payroll tax for payments on Oct 1-3 if the semiweekly deposit rule applies.
Fri10Employers: Employees are required to report to you tips of $20 or more earned during September.
Fri10Deposit payroll tax for payments on Oct 4-7 if the semiweekly deposit rule applies.
Wed15Deposit payroll tax for Sep if the monthly deposit rule applies.
Wed15Individuals: File Form 1040, 1040A, or 1040EZ if you timely requested a 6-month extension.
Wed15Electing Large Partnerships: File Form 1065-B if you timely requested a 6-month extension.
Wed15File Form 5500 if you timely requested an extension on Form 5558.
Thu16Deposit payroll tax for payments on Oct 8-10 if the semiweekly deposit rule applies.
Fri17Deposit payroll tax for payments on Oct 11-14 if the semiweekly deposit rule applies.
Wed22Deposit payroll tax for payments on Oct 15-17 if the semiweekly deposit rule applies.
Fri24Deposit payroll tax for payments on Oct 18-21 if the semiweekly deposit rule applies.
Wed29Deposit payroll tax for payments on Oct 22-24 if the semiweekly deposit rule applies.
Fri31Deposit payroll tax for payments on Oct 25-28 if the semiweekly deposit rule applies.
Fri31File Form 720 for the third quarter.
Fri31File Form 730 and pay tax on wagers accepted during September.
Fri31File Form 2290 and pay the tax for vehicles first used during September.
Fri31File Form 941 for the third quarter.
Fri31Deposit FUTA owed through Sep if more than $500.

November

Wed5Deposit payroll tax for payments on Oct 29-31 if the semiweekly deposit rule applies.
Fri7Deposit payroll tax for payments on Nov 1-4 if the semiweekly deposit rule applies.
Mon10File Form 941 for the third quarter if you timely deposited all required payments.
Mon10Employers: Employees are required to report to you tips of $20 or more earned during October.
Thu13Deposit payroll tax for payments on Nov 5-7 if the semiweekly deposit rule applies.
Fri14Deposit payroll tax for payments on Nov 8-11 if the semiweekly deposit rule applies.
Mon17Deposit payroll tax for Oct if the monthly rule applies.
Wed19Deposit payroll tax for payments on Nov 12-14 if the semiweekly deposit rule applies.
Fri21Deposit payroll tax for payments on Nov 15-18 if the semiweekly deposit rule applies.
Wed26Deposit payroll tax for payments on Nov 19-21 if the semiweekly deposit rule applies.

December

Mon1Deposit payroll tax for payments on Nov 22-25 if the semiweekly deposit rule applies.
Mon1File Form 730 and pay tax on wagers accepted during October.
Mon1File Form 2290 and pay the tax for vehicles first used during October.
Wed3Deposit payroll tax for payments on Nov 26-28 if the semiweekly deposit rule applies.
Fri5Deposit payroll tax for payments on Nov 29-Dec 2 if the semiweekly deposit rule applies.
Wed10Deposit payroll tax for payments on Dec 3-5 if the semiweekly deposit rule applies.
Wed10Employers: Employees are required to report to you tips of $20 or more earned during November.
Fri12Deposit payroll tax for payments on Dec 6-9 if the semiweekly deposit rule applies.
Mon15Corporations: Deposit the fourth installment of your 2014 estimated tax.
Mon15Deposit payroll tax for Nov if the monthly deposit rule applies.
Wed17Deposit payroll tax for payments on Dec 10-12 if the semiweekly deposit rule applies.
Fri19Deposit payroll tax for payments on Dec 13-16 if the semiweekly deposit rule applies.
Wed24Deposit payroll tax for payments on Dec 17-19 if the semiweekly deposit rule applies.
Mon29Deposit payroll tax for payments on Dec 20-23 if the semiweekly deposit rule applies.
Wed31File Form 730 and pay tax on wagers accepted during November.
Wed31File Form 2290 and pay the tax for vehicles first used during November.
Wed31Deposit payroll tax for payments on Dec 24-26 if the semiweekly deposit rule applies.
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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