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. |
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. |
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. |