Important Dates

This calendar contains various due dates for small businesses, but please keep in mind that the dates may change.  If there are any questions, contact us.

Dec
2
Wed
Deposit payroll tax for payments on Nov 25-27 if the semiweekly deposit rule applies.
Dec 2 all-day
Dec
4
Fri
Deposit payroll tax for payments on Nov 28 – Dec 1 if the semiweekly deposit rule applies.
Dec 4 all-day
Dec
9
Wed
Deposit payroll tax for payments on Dec 2-4 if the semiweekly deposit rule applies.
Dec 9 all-day
Dec
10
Thu
Employers: Employees are required to report to you tips of $20 or more earned during November.
Dec 10 all-day
Dec
11
Fri
Deposit payroll tax for payments on Dec 5-8 if the semiweekly deposit rule applies.
Dec 11 all-day
Dec
15
Tue
Corporations: Deposit the fourth installment of your 2020 estimated tax.
Dec 15 all-day
Deposit payroll tax for Nov if the monthly deposit rule applies.
Dec 15 all-day
File Forms 990-T (Section 401(a) or 408(a) trusts) or Form 1120-POL for years ending 12/31/19
Dec 15 all-day
File Forms 990, 990-EZ, 990-PF, 990-N, 990-BL, 990-T (Trusts other than section 401(a) or 408(a) trusts), 4720, or 8868 for years ending 12/31/19
Dec 15 all-day
Partnerships: File Form 8813 quarterly payment voucher and pay any tax due.
Dec 15 all-day