Small Business Taxes & Management

To Do List -- Federal

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


December 10, 2018


December 17, 2018



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 December:

Payroll Date     Due Date
Nov 28-30 Nove 5
Dec 1-4 Dec 7
Dec 5-7 Dec 12
Dec 8-11 Dec 14
Dec 12-14 Dec 19
Dec 15-18 Dec 21
Dec 19-21 Dec 27
Dec 22-25 Dec 28
Dec 26-28 Jan 3
Dec 29-31 Jan 4

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. 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