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.

Nov
27
Mon
Deposit payroll tax for payments on Nov 18-21 if the semiweekly deposit rule applies.
Nov 27 all-day
Nov
29
Wed
Deposit payroll tax for payments on Nov 22-24 if the semiweekly deposit rule applies.
Nov 29 all-day
Nov
30
Thu
File Form 2290 and pay the tax for vehicles first used during October.
Nov 30 all-day
File Form 730 and pay tax on wagers accepted during October.
Nov 30 all-day
Dec
1
Fri
Deposit payroll tax for payments on Nov 25-28 if the semiweekly deposit rule applies.
Dec 1 all-day
Dec
6
Wed
Deposit payroll tax for payments on Nov 29-Dec 1 if the semiweekly deposit rule applies.
Dec 6 all-day
Dec
8
Fri
Deposit payroll tax for payments on Dec 2-5 if the semiweekly deposit rule applies.
Dec 8 all-day
Dec
11
Mon
Employers: Employees are required to report to you tips of $20 or more earned during November.
Dec 11 all-day
Dec
13
Wed
Deposit payroll tax for payments on Dec 6-8 if the semiweekly deposit rule applies.
Dec 13 all-day
Dec
15
Fri
C corporations: Deposit the fourth installment of your 2017 estimated tax.
Dec 15 all-day