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.

Oct
15
Tue
Corporations: File calendar year Form 1120 if you timely requested a 6-month extension.
Oct 15 all-day
Deposit payroll tax for Sep if the monthly deposit rule applies.
Oct 15 all-day
Individuals: File Form 1040 if you timely requested a 6-month extension.
Oct 15 all-day
Oct
17
Thu
Deposit payroll tax for payments on Oct 9-11 if the semiweekly deposit rule applies.
Oct 17 all-day
Oct
18
Fri
Deposit payroll tax for payments on Oct 12-15 if the semiweekly deposit rule applies.
Oct 18 all-day
Oct
23
Wed
Deposit payroll tax for payments on Oct 16-18 if the semiweekly deposit rule applies.
Oct 23 all-day
Oct
25
Fri
Deposit payroll tax for payments on Oct 19-22 if the semiweekly deposit rule applies.
Oct 25 all-day
Oct
30
Wed
Deposit payroll tax for payments on Oct 23-25 if the semiweekly deposit rule applies.
Oct 30 all-day
Oct
31
Thu
Deposit FUTA owed through Sep if more than $500.
Oct 31 all-day
File Form 2290 and pay the tax for vehicles first used during September.
Oct 31 all-day