Tax Due Dates


August 2011

August 1 Category: Employers (Payroll Taxes)
Deposit FUTA owed through June if more than $500. File Form 941 for the 2nd quarter of 2011. File 2010 Form 5500 or 5500-ez
Category: Individuals
File Form 720 for the 2nd quarter of 2011. 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.
August 3 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on July 30 – Aug 2 if the semiweekly deposit rule applies.
August 5 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on July 30 – Aug 2 if the semiweekly deposit rule applies.
August 10 Category: Employers (Payroll Taxes)
Employees are required to report to you tips of $20 or more earned during July. File Form 941 for the second quarter of 2011. if you timely deposited all required payments. Deposit payroll tax for payments on Aug 3-5 if the semiweekly deposit rule applies.
August 12 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Aug 6-9 if the semiweekly deposit rule applies.
August 15 Category: Employers (Payroll Taxes)
Deposit payroll tax for July if the monthly deposit rule applies.
August 17 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Aug 10-12 if the semiweekly deposit rule applies.
August 19 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Aug 13-16 if the semiweekly deposit rule applies.
August 24 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Aug 17-19 if the semiweekly deposit rule applies.
August 26 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Aug 20-23 if the semiweekly deposit rule applies.
August 31 Category: Individuals
File Form 730 and pay tax on wagers accepted during July. File Form 2290 and pay the tax for vehicles first used during July. Deposit payroll tax for payments on Aug 24-26 if the semiweekly deposit rule applies.

September 2011

September 2 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Aug. 27-30 if the semiweekly deposit rule applies.
September 8 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Aug 31-Sep 2 if the semiweekly deposit rule applies.
September 12 Category: Employees who work for tips
Employees who work for tips. If you received $20 or more in tips during August, report them to your employer.
September 14 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Sep 14-16 if the semiweekly deposit rule applies.
Deposit payroll tax for payments on Sep 7-9 if the semiweekly deposit rule applies.
September 15 Category: Corporations
Corporations: File calendar year 2010 Form 1120 or 1120S if you timely requested a 6-month extension. Deposit third installment of your 2011 estimated tax.
Category: Individuals
Individuals: Pay the third installment of your estimated tax for 2010.
Category: Partnerships
File 2009 Form 1065 if you timely requested a 5-month extension. Deposit payroll tax for August if the monthly deposit rule applies.
September 16 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Sep 17-20 if the semiweekly deposit rule applies.
September 21 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Sep 14-16 if the semiweekly deposit rule applies.
September 23 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Sep 17-20 if the semiweekly deposit rule applies.
September 28 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Sep 21-23 if the semiweekly deposit rule applies.
September 30 Category: Business Owners
File Form 730 and pay the tax on wagers accepted during August. File Form 2290 and pay the tax for vehicles first used in August. Deposit payroll tax for payments on Sep 24-27 if the semiweekly deposit rule applies.

October 2011

October 5 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Sep 28-30 if the semi-weekly deposit rule applies.
October 7 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Oct 1-4 if the semi-weekly deposit rule applies.
October 11 Category: Employees who work for tips
Employees who work for tips. If you received $20 or more in tips during September, report them to your employer.
October 13 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Oct 5-7 if the semi-weekly deposit rule applies.
October 14 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Oct 8-11 if the semi-weekly deposit rule applies.
October 15 Category: Individuals
Individuals: File 2010 Form 1040, 1040A or 1040 EZ if you timely requested a 6-month extension
October 17 Category: Partnerships
Partnerships: File your 2010 Form 5500 if you timely requested an extension on Form 5558. Electing Large Partnerships: File 2010 Form 1065 if you timely requested a 6 month extension. Deposit payroll tax for Sep if the monthly deposit rule applies.
October 19 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Oct 12-14 if the semi-weekly deposit rule applies.
October 21 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Oct 15-18 if the semi-weekly deposit rule applies.
October 26 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Oct 19-21 if the semi-weekly deposit rule applies.
October 31 Category: Business Owners
File Form 720 for the third quarter of 2011. File Form 730 and pay tax on wagers accepted during Sep. File Form 2290 and pay tax for vehicles first used during Sep. File Form 941 for the 3rd quarter of 2011. Deposit FUTA owed through Sep if more than $500

November 2011

November 2 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Oct 26-28 if the semi-weekly deposit rule applies.
November 4 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Oct 29 – Nov 1 if the semi-weekly deposit rule applies.
November 9 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Nov 2-4 if the semi-weekly deposit rule applies.
November 10 Category: Employees who work for tips
Employees who work for tips. If you received $20 or more in tips during October, report them to your employer. File Form 941 for third quarter of 2011 if you timely deposited all required payments.
November 14 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Nov 5-8 if the semi-weekly deposit rule applies.
November 15 Category: Employers (Payroll Taxes)
Deposit Payroll tax for October if the monthly deposit rule applies.
November 16 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Nov 9-11 if the semi-weekly deposit rule applies.
November 18 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Nov 12-15 if the semi-weekly deposit rule applies.
November 23 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Nov 16-18 if the semi-weekly deposit rule applies.
November 28 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Nov 19-22 if the semi-weekly deposit rule applies.
November 30 Category: Business Owners
File Form 730 and pay tax on wagers accepted during October. File Form 2290 and pay tax for vehicles first used during October. Deposit payroll tax for payments on Nov 23-25 if the semi-weekly deposit rule applies.

December 2011

December 2 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Nov 26-29 if the semi-weekly deposit rule applies.
December 7 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Dec 7-9 if the semi-weekly deposit rule applies.
December 9 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Dec 3-6 if the semi-weekly deposit rule applies.
December 12 Category: Employers (Payroll Taxes)
Employees are required to report to you tips of $20 or more earned during November.
December 14 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Dec 7-9 if the semi-weekly deposit rule applies.
December 15 Category: Corporations
Deposit the fourth installment of your 2011 estimated tax. Deposit payroll tax for Nov if the monthly deposit rules applies.
December 16 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Dec 10-13 if the semi-weekly deposit rule applies.
December 21 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Dec 14-16 if the semi-weekly deposit rule applies.
December 23 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Dec 17-20 if the semi-weekly deposit rule applies.
December 29 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Dec 21-23 if the semi-weekly deposit rule applies.
December 30 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Dec 24-27 if the semi-weekly deposit rule applies.
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