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Upcoming Tax Deadlines

October

Mon 1 File Form 730 and pay tax on wagers accepted during August.
Mon 1 File Form 2290 and pay the tax for vehicles first used during August.
Wed 3 Deposit payroll tax for payments on Sep 26-28 if the semiweekly deposit rule applies.
Fri 5 Deposit payroll tax for payments on Sep 29 – Oct 2 if the semiweekly deposit rule applies.
Wed 10 Employers: Employees are required to report to you tips of $20 or more earned during September.
Thu 11 Deposit payroll tax for payments on Oct 3-5 if the semiweekly deposit rule applies.
Fri 12 Deposit payroll tax for payments on Oct 6-9 if the semiweekly deposit rule applies.
Mon 15 Deposit payroll tax for Sep if the monthly deposit rule applies.
Mon 15 Individuals: File 2011 Form 1040, 1040A, or 1040EZ if you timely requested a 6-month extension.
Mon 15 Electing Large Partnerships: File 2011 Form 1065 if you timely requested a 6-month extension.
Mon 15 File 2011 Form 5500 if you timely requested an extension on Form 5558.
Wed 17 Deposit payroll tax for payments on Oct 10-12 if the semiweekly deposit rule applies.
Fri 19 Deposit payroll tax for payments on Oct 13-16 if the semiweekly deposit rule applies.
Wed 24 Deposit payroll tax for payments on Oct 17-19 if the semiweekly deposit rule applies.
Fri 26 Deposit payroll tax for payments on Oct 20-23 if the semiweekly deposit rule applies.
Wed 31 Deposit payroll tax for payments on Oct 24-26 if the semiweekly deposit rule applies.
Wed 31 File Form 720 for the third quarter of 2012.
Wed 31 File Form 730 and pay tax on wagers accepted during September.
Wed 31 File Form 2290 and pay the tax for vehicles first used during September.
Wed 31 File Form 941 for the third quarter of 2012.
Wed 31 Deposit FUTA owed through Sep if more than $500.

 

November

Fri 2 Deposit payroll tax for payments on Oct 27-30 if the semiweekly deposit rule applies.
Wed 7 Deposit payroll tax for payments on Oct 31 – Nov 2 if the semiweekly deposit rule applies.
Fri 9 Deposit payroll tax for payments on Nov 3-6 if the semiweekly deposit rule applies.
Tue 13 Employers: Employees are required to report to you tips of $20 or more earned during October.
Tue 13 File Form 941 for the third quarter of 2012 if you timely deposited all required payments.
Thu 15 Deposit payroll tax for Oct if the monthly rule applies.
Thu 15 Deposit payroll tax for payments on Nov 7-9 if the semiweekly deposit rule applies.
Fri 16 Deposit payroll tax for payments on Nov 10-13 if the semiweekly deposit rule applies.
Wed 21 Deposit payroll tax for payments on Nov 14-16 if the semiweekly deposit rule applies.
Mon 26 Deposit payroll tax for payments on Nov 17-20 f the semiweekly deposit rule applies.
Wed 28 Deposit payroll tax for payments on Nov 21-23 if the semiweekly deposit rule applies.
Fri 30 Deposit payroll tax for payments on Nov 24-27 if the semiweekly deposit rule applies.
Fri 30 File Form 730 and pay tax on wagers accepted during October.
Fri 30 File Form 2290 and pay the tax for vehicles first used during October.

 

December

Wed 5 Deposit payroll tax for payments on Nov 28-30 if the semiweekly deposit rule applies.
Fri 7 Deposit payroll tax for payments on Dec 1-4 if the semiweekly deposit rule applies.
Mon 10 Employers: Employees are required to report to you tips of $20 or more earned during November.
Wed 12 Deposit payroll tax for payments on Dec 5-7 if the semiweekly deposit rule applies.
Fri 14 Deposit payroll tax for payments on Dec 8-11 if the semiweekly deposit rule applies.
Mon 17 Deposit payroll tax for Nov if the monthly deposit rule applies.
Mon 17 Corporations: Deposit the fourth installment of your estimated tax for 2012.
Wed 19 Deposit payroll tax for payments on Dec 12-14 if the semiweekly deposit rule applies.
Fri 21 Deposit payroll tax for payments on Dec 15-18 if the semiweekly deposit rule applies.
Thu 27 Deposit payroll tax for payments on Dec 19-21 if the semiweekly deposit rule applies.
Fri 28 Deposit payroll tax for payments on Dec 22-25 if the semiweekly deposit rule applies.
Mon 31 File Form 730 and pay tax on wagers accepted during November.
Mon 31 File Form 2290 and pay the tax for vehicles first used during November.