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.

Sep
25
Fri
Deposit payroll tax for payments on Sep 19-22 if the semiweekly deposit rule applies.
Sep 25 all-day
Sep
30
Wed
Deposit payroll tax for payments on Sep 23-25 if the semiweekly deposit rule applies.
Sep 30 all-day
File Form 2290 and pay the tax for vehicles first used during August.
Sep 30 all-day
File Form 730 and pay tax on wagers accepted during August.
Sep 30 all-day
Oct
2
Fri
Deposit payroll tax for payments on Sep 26-29 if the semiweekly deposit rule applies.
Oct 2 all-day
Oct
7
Wed
Deposit payroll tax for payments on Sep 30 – Oct 2 if the semiweekly deposit rule applies.
Oct 7 all-day
Oct
9
Fri
Deposit payroll tax for payments on Oct 3-6 if the semiweekly deposit rule applies.
Oct 9 all-day
Oct
13
Tue
Employers: Employees are required to report to you tips of $20 or more earned during September.
Oct 13 all-day
Oct
15
Thu
Corporations: File calendar year Form 1120 if you timely requested an extension.
Oct 15 all-day
Deposit payroll tax for payments on Oct 7-9 if the semiweekly deposit rule applies.
Oct 15 all-day