Small Business Taxes & Management

To Do List -- Federal

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


July 10, 2017


July 17, 2017


July 31, 2017




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 July:

Payroll Date     Deposit Date
Jun 28-30 Jul 6
Jul 1-4 Jul 7
Jul 5-7 Jul 12
Jul 8-11 Jul 14
Jul 12-14 Jul 19
Jul 15-18 Jul 21
Jul 19-21 Jul 26
Jul 22-25 Jul 28
Jul 26-28 Aug 2
Jul 29-Aug 1 Aug 4
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

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