Upcoming Tax Deadlines

October

Wed 2 Deposit payroll tax for payments on Sep 25-27 if the semiweekly rule applies.
Fri 4 Deposit payroll tax for payments on Sep 28-Oct 1 if the semiweekly deposit rule applies.
Wed 9 Deposit payroll tax for payments on Oct 2-4 if the semiweekly deposit rule applies.
Thu 10 Employers: Employees are required to report to you tips of $20 or more earned during September.
Fri 11 Deposit payroll tax for payments on Oct 5-8 if the semiweekly deposit rule applies.
Tue 15 Deposit payroll tax for Sep if the monthly deposit rule applies.
Tue 15 Individuals: File Form 1040, 1040A, or 1040EZ if you timely requested a 6-month extension.
Tue 15 Electing Large Partnerships: File Form 1065 if you timely requested a 6-month extension.
Tue 15 File Form 5500 if you timely requested an extension on Form 5558.
Thu 17 Deposit payroll tax for payments on Oct 9-11 if the semiweekly deposit rule applies.
Fri 18 Deposit payroll tax for payments on Oct 12-15 if the semiweekly deposit rule applies.
Wed 23 Deposit payroll tax for payments on Oct 16-18 if the semiweekly deposit rule applies.
Fri 25 Deposit payroll tax for payments on Oct 19-22 if the semiweekly deposit rule applies.
Wed 30 Deposit payroll tax for payments on Oct 23-25 if the semiweekly deposit rule applies.
Thu 31 File Form 720 for the third quarter.
Thu 31 File Form 730 and pay tax on wagers accepted during September.
Thu 31 File Form 2290 and pay the tax for vehicles first used during September.
Thu 31 File Form 941 for the third quarter.
Thu 31 Deposit FUTA owed through Sep if more than $500.

 

November

Fri 1 Deposit payroll tax for payments on Oct 26-29 if the semiweekly deposit rule applies.
Wed 6 Deposit payroll tax for payments on Oct 30 – Nov 1 if the semiweekly deposit rule applies.
Fri 8 Deposit payroll tax for payments on Nov 2-5 if the semiweekly deposit rule applies.
Tue 12 File Form 941 for the third quarter if you timely deposited all required payments.
Tue 12 Employers: Employees are required to report to you tips of $20 or more earned during October.
Thu 14 Deposit payroll tax for payments on Nov 6-8 if the semiweekly deposit rule applies.
Fri 15 Deposit payroll tax for payments on Nov 9-12 if the semiweekly deposit rule applies.
Fri 15 Deposit payroll tax for Oct if the monthly rule applies.
Wed 20 Deposit payroll tax for payments on Nov 13-15 if the semiweekly deposit rule applies.
Fri 22 Deposit payroll tax for payments on Nov 16-19 if the semiweekly deposit rule applies.
Wed 27 Deposit payroll tax for payments on Nov 20-22 if the semiweekly deposit rule applies.

 

December

Mon 2 Deposit payroll tax for payments on Nov 23-26 if the semiweekly deposit rule applies.
Mon 2 File Form 730 and pay tax on wagers accepted during October.
Mon 2 File Form 2290 and pay the tax for vehicles first used during October.
Wed 4 Deposit payroll tax for payments on Nov 27-29 if the semiweekly deposit rule applies.
Fri 6 Deposit payroll tax for payments on Nov 30 – Dec 3 if the semiweekly deposit rule applies.
Tue 10 Employers: Employees are required to report to you tips of $20 or more earned during November.
Wed 11 Deposit payroll tax for payments on Dec 4-6 if the semiweekly deposit rule applies.
Fri 13 Deposit payroll tax for payments on Dec 7-10 if the semiweekly deposit rule applies.
Mon 16 Corporations: Deposit the fourth installment of your 2013 estimated tax.
Mon 16 Deposit payroll tax for Nov if the monthly deposit rule applies.
Wed 18 Deposit payroll tax for payments on Dec 11-13 if the semiweekly deposit rule applies.
Fri 20 Deposit payroll tax for payments on Dec 14-17 if the semiweekly deposit rule applies.
Thu 26 Deposit payroll tax for payments on Dec 18-20 if the semiweekly deposit rule applies.
Mon 30 Deposit payroll tax for payments on Dec 21-24 if the semiweekly deposit rule applies.
Tue 31 File Form 730 and pay tax on wagers accepted during November.
Tue 31 File Form 2290 and pay the tax for vehicles first used during November.

IRS Circular 230 Disclaimer: To ensure compliance with IRS Circular 230, any U.S. federal tax advice provided in this communication is not intended or written to be used, and it cannot be used by the recipient or any other taxpayer (i) for the purpose of avoiding tax penalties that may be imposed on the recipient or any other taxpayer, or (ii) in promoting, marketing or recommending to another party a partnership or other entity, investment plan, arrangement or other transaction addressed herein.