Corporations

File Form 1120 or 1120-A and pay any tax due. This due date applies only if you timely requested an automatic 6-month extension. Otherwise, see April 15.

Employers

Nonpayroll Withholding. If the monthly deposit rule applies, deposit the tax for payments in September.

Employers

Social Security, Medicare, and withheld income tax. If the monthly deposit rule applies, deposit the tax for payments in September.

Employers

Social Security, Medicare, and withheld income tax. File form 941 for the third quarter of the current year. Deposit any undeposited tax. (If your tax liability is less than $2,500, you can pay it in full with a timely filed return.) If you deposited the tax for the quarter in full and on time, you […]

Employers

Federal Unemployment Tax. Deposit the tax owed through September if more than $500.

Employers

Income Tax Withholding. Ask employees whose withholding allowances will be different in the next calendar year to fill out a new Form W-4.

Employers

This due date applies only if you deposited the tax for the quarter in full and on time.

Employees Who Work for Tips

If you received $20 or more in tips during October, report them to your employer. You can use Form 4070 Employee's Report of Tips to Employer.

Employers

Nonpayroll Withholding. If the monthly deposit rule applies, deposit the tax for payments in October.

Employers

Social Security, Medicare, and withheld income tax. If the monthly deposit rule applies, deposit the tax for payments in October.

Exempt Organizations

File Form 990. This due date applies only if you timely requested an automatic 6-month extension. Otherwise, see May 15.

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 Employee's Report of Tips to Employer.

Corporations

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

Employers

Social Security, Medicare, and withheld income tax - If the monthly deposit rule applies, deposit the tax for payments in November.

Employers

Nonpayroll Withholding. If the monthly deposit rule applies, deposit the tax for payments in November.

Navigating Through the Chaos of COVID-19

Join us for our live presentation Navigating Through the Chaos of COVID-19. Topics include employer rights and responsibilities, obligations under the Families First Coronavirus Act (FFCRA), COVID-19 resources, and the next steps for employers. Please register at https://register.gotowebinar.com/register/4121049151522689547. After registering you will receive a confirmation email containing information about joining the webinar.

Navigating Through The Chaos of COVID-19

Join us for our live presentation Navigating through the Chaos of COVID-19. Topics include employer rights and responsibilities, obligations under the Families First Coronavirus Act (FFCRA), COVID-19 resources, and the next steps for employers. Please register at https://attendee.gotowebinar.com/register/7084052668472367115. After registering you will receive a confirmation email containing information about joining the webinar.

10 on Tuesdays

Live Webinars each Tuesday discussing trending sales tax, multistate, and a variety of other useful business topics mixed in. These webinars are free but do require a one-time registration. Our first 10 on Tuesdays chat will discuss updates related to COVID-19, wherever we may be on March 31st, and preparing for reopening your businesses. 10 […]

Continuing to Navigate the Chaos – Coronavirus Aid Relief & Economic Security Act (CARES)

As we continue to navigate through the Coronavirus environment, Workforce Solutions would like to provide you an overview of areas that may provide relief for employers. Topics over viewed in this week’s seminar are: Taxpayer Rebates  SBA Funding Federal Disaster Unemployment program Distressed Business Funding Business Provisions and Tax Relief for Employers State and Local […]

Continuing to Navigate the Chaos – Coronavirus Aid Relief & Economic Security Act (CARES)

As we continue to navigate through the Coronavirus environment, Workforce Solutions would like to provide you an overview of areas that may provide relief for employers. Topics over viewed in this week’s seminar are: Taxpayer Rebates  SBA Funding Federal Disaster Unemployment program Distressed Business Funding Business Provisions and Tax Relief for Employers State and Local […]