Small Business Taxes & Management

To Do List -- Federal

Small Business Taxes & ManagementTM--Copyright 2018, A/N Group, Inc.


January 1, 2019


January 10, 2019


January 15, 2019


January 31, 2019

Note: For Forms 940, 941, 943, 945, taxpayers who deposited taxes in full and on time the filing deadline is February 11.



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 January:

Payroll Date     Deposit Date
Dec 26-28 Jan 3/td>
Dec 29-31 Jan 4
Jan 1 Jan 4
Jan 2-4 Jan 9
Jan 5-8 Jan 11
Jan 9-11 Jan 16
Jan 12-15 Jan 18
Jan 16-18 Jan 24
Jan 19-22 Jan 25
Jan 23-25 Jan 30
Jan 26-29 Feb 1
Jan 30-Feb 1 Feb 6
Special Rule: Employers must deposit taxes on next banking day after date employment tax liability exceeds $100,000.


Copyright 2018 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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