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.

Dec
10
Tue
Employers: Employees are required to report to you tips of $20 or more earned during November.
Dec 10 all-day
Dec
11
Wed
Deposit payroll tax for payments on Dec 4-6 if the semiweekly deposit rule applies.
Dec 11 all-day
Dec
13
Fri
Deposit payroll tax for payments on Dec 7-10 if the semiweekly deposit rule applies.
Dec 13 all-day
Dec
16
Mon
Corporations: Deposit the fourth installment of your 2019 estimated tax.
Dec 16 all-day
Deposit payroll tax for Nov if the monthly deposit rule applies.
Dec 16 all-day
Dec
18
Wed
Deposit payroll tax for payments on Dec 11-13 if the semiweekly deposit rule applies.
Dec 18 all-day
Dec
20
Fri
Deposit payroll tax for payments on Dec 14-17 if the semiweekly deposit rule applies.
Dec 20 all-day
Dec
26
Thu
Deposit payroll tax for payments on Dec 18-20 if the semiweekly deposit rule applies.
Dec 26 all-day
Dec
30
Mon
Deposit payroll tax for payments on Dec 20-24 if the semiweekly deposit rule applies.
Dec 30 all-day
Dec
31
Tue
File Form 2290 and pay the tax for vehicles first used during November.
Dec 31 all-day