Upcoming Tax Deadlines

October

Wed 1 Deposit payroll tax for payments on Sep 24-26 if the semiweekly deposit rule applies.
Fri 3 Deposit payroll tax for payments on Sep 27-30 if the semiweekly deposit rule applies.
Wed 8 Deposit payroll tax for payments on Oct 1-3 if the semiweekly deposit rule applies.
Fri 10 Employers: Employees are required to report to you tips of $20 or more earned during September.
Fri 10 Deposit payroll tax for payments on Oct 4-7 if the semiweekly deposit rule applies.
Wed 15 Deposit payroll tax for Sep if the monthly deposit rule applies.
Wed 15 Individuals: File Form 1040, 1040A, or 1040EZ if you timely requested a 6-month extension.
Wed 15 Electing Large Partnerships: File Form 1065-B if you timely requested a 6-month extension.
Wed 15 File Form 5500 if you timely requested an extension on Form 5558.
Thu 16 Deposit payroll tax for payments on Oct 8-10 if the semiweekly deposit rule applies.
Fri 17 Deposit payroll tax for payments on Oct 11-14 if the semiweekly deposit rule applies.
Wed 22 Deposit payroll tax for payments on Oct 15-17 if the semiweekly deposit rule applies.
Fri 24 Deposit payroll tax for payments on Oct 18-21 if the semiweekly deposit rule applies.
Wed 29 Deposit payroll tax for payments on Oct 22-24 if the semiweekly deposit rule applies.
Fri 31 Deposit payroll tax for payments on Oct 25-28 if the semiweekly deposit rule applies.
Fri 31 File Form 720 for the third quarter.
Fri 31 File Form 730 and pay tax on wagers accepted during September.
Fri 31 File Form 2290 and pay the tax for vehicles first used during September.
Fri 31 File Form 941 for the third quarter.
Fri 31 Deposit FUTA owed through Sep if more than $500.

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November

Wed 5 Deposit payroll tax for payments on Oct 29-31 if the semiweekly deposit rule applies.
Fri 7 Deposit payroll tax for payments on Nov 1-4 if the semiweekly deposit rule applies.
Mon 10 File Form 941 for the third quarter if you timely deposited all required payments.
Mon 10 Employers: Employees are required to report to you tips of $20 or more earned during October.
Thu 13 Deposit payroll tax for payments on Nov 5-7 if the semiweekly deposit rule applies.
Fri 14 Deposit payroll tax for payments on Nov 8-11 if the semiweekly deposit rule applies.
Mon 17 Deposit payroll tax for Oct if the monthly rule applies.
Wed 19 Deposit payroll tax for payments on Nov 12-14 if the semiweekly deposit rule applies.
Fri 21 Deposit payroll tax for payments on Nov 15-18 if the semiweekly deposit rule applies.
Wed 26 Deposit payroll tax for payments on Nov 19-21 if the semiweekly deposit rule applies.

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December

Mon 1 Deposit payroll tax for payments on Nov 22-25 if the semiweekly deposit rule applies.
Mon 1 File Form 730 and pay tax on wagers accepted during October.
Mon 1 File Form 2290 and pay the tax for vehicles first used during October.
Wed 3 Deposit payroll tax for payments on Nov 26-28 if the semiweekly deposit rule applies.
Fri 5 Deposit payroll tax for payments on Nov 29-Dec 2 if the semiweekly deposit rule applies.
Wed 10 Deposit payroll tax for payments on Dec 3-5 if the semiweekly deposit rule applies.
Wed 10 Employers: Employees are required to report to you tips of $20 or more earned during November.
Fri 12 Deposit payroll tax for payments on Dec 6-9 if the semiweekly deposit rule applies.
Mon 15 Corporations: Deposit the fourth installment of your 2014 estimated tax.
Mon 15 Deposit payroll tax for Nov if the monthly deposit rule applies.
Wed 17 Deposit payroll tax for payments on Dec 10-12 if the semiweekly deposit rule applies.
Fri 19 Deposit payroll tax for payments on Dec 13-16 if the semiweekly deposit rule applies.
Wed 24 Deposit payroll tax for payments on Dec 17-19 if the semiweekly deposit rule applies.
Mon 29 Deposit payroll tax for payments on Dec 20-23 if the semiweekly deposit rule applies.
Wed 31 File Form 730 and pay tax on wagers accepted during November.
Wed 31 File Form 2290 and pay the tax for vehicles first used during November.
Wed 31 Deposit payroll tax for payments on Dec 24-26 if the semiweekly deposit rule applies.

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