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
27
Wed
Deposit payroll tax for payments on Sep 20-22 if the semiweekly deposit rule applies.
Sep 27 all-day
Sep
29
Fri
Deposit payroll tax for payments on Sep 23-26 if the semiweekly deposit rule applies.
Sep 29 all-day
Oct
2
Mon
File Form 2290 and pay the tax for vehicles first used during August.
Oct 2 all-day
File Form 730 and pay tax on wagers accepted during August.
Oct 2 all-day
Oct
4
Wed
Deposit payroll tax for payments on Sep 27-29 if the semiweekly deposit rule applies.
Oct 4 all-day
Oct
6
Fri
Deposit payroll tax for payments on Sep 30-Oct 3 if the semiweekly deposit rule applies.
Oct 6 all-day
Oct
10
Tue
Employers: Employees are required to report to you tips of $20 or more earned during September.
Oct 10 all-day
Oct
12
Thu
Deposit payroll tax for payments on Oct 4-6 if the semiweekly deposit rule applies.
Oct 12 all-day
Oct
13
Fri
Deposit payroll tax for payments on Oct 7-10 if the semiweekly deposit rule applies.
Oct 13 all-day
Oct
16
Mon
C corporations: File calendar year Form 1120 if you timely requested a 6-month extension (see instructions).
Oct 16 all-day