Tag Archives: tax information

Important Federal Tax Dates for December 2012

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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.

Important Federal Tax Dates for November 2012

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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.

Important Federal Tax Dates for October 2012

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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.

Important Federal Tax Dates for September 2012

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Thu 6 Deposit payroll tax for payments on Aug 29-31 if the semiweekly deposit rule applies.
Fri 7 Deposit payroll tax for payments on Sep 1-4 if the semiweekly deposit rule applies.
Mon 10 Employers: Employees are required to report to you tips of $20 ore more earned during August.
Wed 12 Deposit payroll tax for payments on Sep 5-7 if the semiweekly deposit rule applies.
Fri 14 Deposit payroll tax for payments on Sep 8-11 if the semiweekly deposit rule applies.
Mon 17 Deposit payroll tax for Aug if the monthly deposit rule applies.
Mon 17 Individuals: Pay the third installment of your estimated tax for 2012.
Mon 17 Partnerships: File 2011 Form 1065 if you timely requested a 5-month extension.
Mon 17 Corporations: File calendar year 2011 Form 1120 or 1120S if you timely requested a 6-month extension.
Mon 17 Deposit third installment of your 2012 estimated tax.
Wed 19 Deposit payroll tax for payments on Sep 12-14 if the semiweekly deposit rule applies.