Small Business Taxes & Management

To Do List -- Federal


Small Business Taxes & ManagementTM--Copyright 2017, A/N Group, Inc.

 

November 10, 2017

 

November 15, 2017

 

Various

Form 8300 (statement to payer of cash of more than $10,000) must be filed with the IRS by the 15th day following the transaction.

 

Semi-Weekly Employment Tax Deposit Schedule for November:

Payroll Date     Deposit Date
Oct 25-27 Nov 1
Oct 28-31 Nov 3
Nov 1-3 Nov 8
Nov 4-7 Nov 13
Nov 8-10 Nov 15
Nov 11-14 Nov 17
Nov 15-17 SNov 22
Nov 18-21 Nov 27
Nov 22-24 Nov 29
Nov 25-28 Dec 1
Nov 29-Dec 1 Dec 6
Special Rule: Employers must deposit taxes on next banking day after date employment tax liability exceeds $100,000.

 


Copyright 2017 by A/N Group, Inc. This publication is designed to provide accurate and authoritative information in regard to the subject matter covered. It is distributed with the understanding that the publisher is not engaged in rendering legal, accounting, or other professional service. If legal advice or other expert assistance is required, the services of a competent professional should be sought. Articles in this publication are not intended to be used, and cannot be used, for the purpose of avoiding accuracy-related penalties that may be imposed on a taxpayer. The information is not necessarily a complete summary of all materials on the subject. Copyright is not claimed on material from U.S. Government sources.--ISSN 1089-1536


Return to Home Page