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
Mon
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, 1040A, or 1040EZ if you timely requested a 6-month extension.
Oct 15 all-day
Oct
17
Wed
Deposit payroll tax for payments on Oct 10-12 if the semiweekly deposit rule applies.
Oct 17 all-day
Oct
19
Fri
Deposit payroll tax for payments on Oct 13-16 if the semiweekly deposit rule applies.
Oct 19 all-day
Oct
24
Wed
Deposit payroll tax for payments on Oct 17-19 if the semiweekly deposit rule applies.
Oct 24 all-day
Oct
26
Fri
Deposit payroll tax for payments on Oct 20-23 if the semiweekly deposit rule applies.
Oct 26 all-day
Oct
31
Wed
Deposit FUTA owed through Sep if more than $500.
Oct 31 all-day
Deposit payroll tax for payments on Oct 24-26 if the semiweekly deposit rule applies.
Oct 31 all-day
File Form 2290 and pay the tax for vehicles first used during September.
Oct 31 all-day