In practice since 1979
(702) 998-0224

 

Tax Due Dates : JULY - SEPTEMBER (Q3)

 JANUARYFEBRUARYMARCH  |  APRILMAYJUNE  |  JULYAUGUSTSEPTEMBER   OCTOBERNOVEMBERDECEMBER

 
 July 2023

July 3

File Form 11-C to register and pay annual tax if you are in the business of taking wages

   

July 6

Deposit payroll tax for payments on June 28 -30 1if the semiweekly deposit rule applies.

   

July 7

Deposit payroll tax for payments on July 1-4 if the semiweekly deposit rule applies.

   

July 10

Employers - Employees are required to report to you tips of $20 or more earned during June.

   

July 12

Deposit payroll tax for payments on July 5-7 if the semiweekly deposit rule applies.

   

July 14

Deposit payroll tax for payments on July 8-11 if the semiweekly deposit rule applies

   

July 17

Deposit payroll tax for June if the monthly deposit rule applies.

   

July 19

Deposit payroll tax for payments on July 12-14 if the semiweekly deposit rule applies

   

July 21

Deposit payroll tax for payments on July 15-18 if the semiweekly deposit rule applies

 

Deposit FUTA owed through June if more than $500.

   

July 26

Deposit payroll tax for payments on July 19-21 if the semiweekly deposit rule applies

   

July 28

Deposit payroll tax for payments on Jul 22-25 if the semiweekly deposit rule applies.


   

July 31

Employers: File Form 5500 or 5500-EZ for employee benefit plan.

 

File Form 720 for the second quarter.

 

File Form 730 and pay the tax on wagers accepted during June.

 

File Form 2290 and pay the tax for vehicles first used during June.

 

File Form 941 for the second quarter.

 

Deposit FUTA owed through June if more than $500.

 

 

 
 August 2023

August 2

Deposit payroll tax for payments on Jul 26-28if the semiweekly deposit rule applies.

   

August 04

Deposit payroll tax for payments on July 29 - Aug 1if the semiweekly deposit rule applies.

   

August 09

Deposit payroll tax for payments on Aug 2-4 if the semiweekly deposit rule applies.

   

August 10

Employers - Employees are required to report to you tips of $20 or more earned during July.

 

File Form 941 for the second quarter if you timely deposited all required payments..

 

Employees are required to report to you tips of $20 or more earned during July. Deposit payroll tax for payments on Aug 3-5 if the semiweekly deposit rule applies. File Form 941 for the second quarter if you timely deposited all required payments.

   

August 12

Deposit payroll tax for payments on Aug 5-8 if the semiweekly deposit rule applies.

   

August 15

Deposit payroll tax for July if the monthly deposit rule applies.

 

File Form 8038, 8038-B, 8038-G, 8038-TC for bonds issued in Apr/May/Jun 2022

 

Patnerships: File form 1065 if you timely requested an extension.

   

August 16

Deposit payroll tax for payments on Aug 9-11 if the semiweekly deposit rule applies.

   

August 18

Deposit payroll tax for payments on Aug 12-15 if the semiweekly deposit rule applies.

   

August 23

Deposit payroll tax for payments on Aug 16-18 if the semiweekly deposit rule applies.

   

August 25

Deposit payroll tax for payments on Aug 19-22 if the semiweekly deposit rule applies.

   

August 30

Deposit payroll tax for payments on Aug 23-25 if the semiweekly deposit rule applies.

   

August 31

File Form 730 and pay tax on wagers accepted during July

 

File Form 2290 and pay the tax for vehicles first used during July.

 
 September 2023

September 01

Deposit payroll tax for payments on Aug 26-29 if the semiweekly deposit rule applies.

   

September 07

Deposit payroll tax for payments on Aug 31 - Sep 1 if the semiweekly deposit rule applies.

   

September 08

Deposit payroll tax for payments on Sep 2-5 if the semiweekly deposit rule applies.

   

September 11

Employees - Employees are required to report to you tips of $20 ore more earned during August.

   

September 13

Deposit payroll tax for payments on Sep 6-8 if the semiweekly deposit rule applies.

   

September 15

Individuals - Make a payment of your 2023 estimated tax if you are not paying your income tax for the year through withholding (or will not pay in enough tax that way). Use Form 1040-ES. This is the third installment date for estimated tax in 2023.

 

Electing Large Partnerships - File Form 1065. This due date applies only if you were given an additional 5-month extension. Provide each partner with a copy of Schedule K-1 (Form 1065) or a substitute K-1.

 

Partnerships: File calendar year Form 8804 and Forms 8805 if you timely requested a 6-month extension. File Form 8813 quarterly payment voucher and pay any tax due. File calendar year Form 1065 if you timely requested a 6-month extension.

 

Corporations - File Form 1120 or 1120s and pay any tax due. This applies only if you timely requested a 6-month extension.

 

S Corporations - File Form 1120S and pay any tax due. This due date applies only if you timely requested an automatic 6-month extension. Provide each shareholder with a copy of Schedule K-1 (Form 1120S) or a substitute Schedule K-1.

 

Corporations - Deposit the third installment of estimated income tax for 2023.

 

Foreign Trusts with a U.S. Owner: File calendar year Form 3520-A if you timely requested a 6-month extension.

 

Tax Exempt Orgs: File Form 990-W for 3rd installment on Estimated Tax on Unrelated Business Taxable Income for Tax-Exempt Organizations

 

Withholding Agent: File calendar year Form 1042 if you timely requested a 6-month extension.

 

Deposit payroll tax for payments on Sep 9-12 if the semiweekly deposit rule applies.

 

Deposit payroll tax for Aug if the monthly deposit rule applies.

   

September 20

Deposit payroll tax for payments on Sep 13-15 if the semiweekly deposit rule applies.

   

September 22

Deposit payroll tax for payments on Sep 16-19 if the semiweekly deposit rule applies

   

September 27

Deposit payroll tax for payments on Sep 20-22 if the semiweekly deposit rule applies.

   

September 29

Deposit payroll tax for payments on Sep 23-26 if the semiweekly deposit rule applies.

   
 

 

 

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