JANUARY • FEBRUARY • MARCH  |  APRIL • MAY • JUNE  |  JULY • AUGUST • SEPTEMBER  |  OCTOBER • NOVEMBER • DECEMBER

October 02

File Form 730 and pay tax on wagers accepted during August.

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

October 04

Deposit payroll tax for payments on Sep 27-29 if the semiweekly deposit rule applies.

October 06

Deposit payroll tax for payments on Sep 30 - Oct 3 if the semiweekly deposit rule applies.

October 10

Employers: Employees are required to report to you tips of $20 or more earned during September. Use Form 4070.

October 12

Deposit payroll tax for payments on Oct 4-6 if the semiweekly deposit rule applies.

October 13

Deposit payroll tax for payments on Oct 7-10 if the semiweekly deposit rule applies.

October 16

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

Employers: Deposit payroll tax for Sep if the monthly deposit rule applies

Electing Large Partnerships: File Form 1065 if you timely requested a 6-month extension. File Form 5500 if you timely requested an extension on Form 5558.

Individuals - If you have an automatic 6-month extension to file last year's income tax return, file Form 1040, 1040A, or 1040EZ and pay any tax, interest, and penalties due.

Corporations: File calendar year Form 1120 if you timely requested a 6-month extension.

Non-Resident Alien Individuals who received wages as an employee subject to U.S. income tax withholding: File Form 1040NR or 1040NR-EZ if you timely filed Form 4868.

October 18

Deposit payroll tax for payments on Oct 11-13 if the semiweekly deposit rule applies.

October 20

Deposit payroll tax for payments on Oct 14-17 if the semiweekly deposit rule applies.

October 25

Deposit payroll tax for payments on Oct 18-20 if the semiweekly deposit rule applies.

October 27

Deposit payroll tax for payments on Oct 21-24 if the semiweekly deposit rule applies.

October 31

File Form 720 for the third quarter.

File Form 730 and pay tax on wagers accepted during September.

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

File Form 941 for the third quarter. (If your tax liability is less than $2,500, you can pay it in full with a timely filed return.)

Federal Unemployment Tax - Deposit FUTA owed through September if more than $500.

November 01

Deposit payroll tax for payments on Oct 25-27 if the semiweekly deposit rule applies.

November 03

Deposit payroll tax for payments on Oct 28-31 if the semiweekly deposit rule applies.

November 08

Deposit payroll tax for payments on Nov 1-3 if the semiweekly deposit rule applies.

November 13

File Form 941 for the third quarter of 2013 if you timely deposited all required payments.

Employees - If you received $20 or more in tips during October, report them to your employer. You can use Form 4070.

Deposit payroll tax for payments on Nov 4-7 if the semiweekly deposit rule applies.

November 15

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

Deposit payroll tax for payments on Nov 8-10 if the semiweekly deposit rule applies.

File extended Forms Forms 990, 990-EZ, 990-PF, 990-N, 990-BL, or 990-T (Trusts other than section 401(a) or 408(a) trusts) for years ending 12/31/2020

File Form 8038, 8038-B, 8038-G, 8038-TC for bonds issued in Jul/Aug/Sep 2022

November 17

Deposit payroll tax for payments on Nov 11-14 if the semiweekly deposit rule applies

November 22

Deposit payroll tax for payments on Nov 15-17 f the semiweekly deposit rule applies.

November 27

Deposit payroll tax for payments on Nov 18-21 if the semiweekly deposit rule applies.

November 29

Deposit payroll tax for payments on Nov 22-24 if the semiweekly deposit rule applies.

November 30

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

File Form 730 and pay tax on wagers accepted during October.

December 01

Deposit payroll tax for payments on Nov 25-28 if the semiweekly deposit rule applies.

December 06

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

December 08

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

December 11

Employees - who work for tips. If you received $20 or more in tips during November, report them to your employer. You can use Form 4070.

December 13

Corporations - Deposit the fourth installment of estimated income tax for 2023. A worksheet, Form 1120-W, is available to help you estimate your tax for the year.

Partnerships: File Form 8813 quarterly payment voucher and pay any tax due.

Tax Exempt Orgs: File Form 990-W for 4th installment on Estimated Tax on Unrelated Business Taxable Income for Tax-Exempt Organizations

Non-Resident Alien individuals who DID NOT receive wages as an employee subject to U.S. income tax: File Form 1040NR or 1040NR-EZ if you timely filed Form 4868

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

December 20

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

December 22

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

December 23

December 29

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