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.

Nov
29
Mon
Deposit payroll tax for payments on Nov 20-23 if the semiweekly deposit rule applies.
Nov 29 all-day
Nov
30
Tue
File Form 2290 and pay the tax for vehicles first used during October.
Nov 30 all-day
File Form 730 and pay tax on wagers accepted during October.
Nov 30 all-day
Dec
1
Wed
Deposit payroll tax for payments on Nov 24-26 if the semiweekly deposit rule applies.
Dec 1 all-day
Dec
3
Fri
Deposit payroll tax for payments on Nov 27-30 if the semiweekly deposit rule applies.
Dec 3 all-day
Dec
8
Wed
Deposit payroll tax for payments on Dec 1-3 if the semiweekly deposit rule applies.
Dec 8 all-day
Dec
10
Fri
Deposit payroll tax for payments on Dec 4-7 if the semiweekly deposit rule applies.
Dec 10 all-day
Employers: Employees are required to report to you tips of $20 or more earned during November.
Dec 10 all-day
Dec
15
Wed
Corporations: Deposit the fourth installment of your 2021 estimated tax.
Dec 15 all-day
Deposit payroll tax for Nov if the monthly deposit rule applies.
Dec 15 all-day