Small Business Taxes & Management

To Do List -- Federal

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


October 1, 2018


October 10, 2018


October 15, 2018


October 31, 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 October:

Payroll Date     Due Date
Sep 26-28 Oct 3
Sep 29-30 Oct 5
Oct 1-2 Oct 5
Oct 3-5 Oct 11
Oct 6-9 Oct 12
Oct 10-12 Oct 17
Oct 13-16 Oct 19
Oct 17-19 Oct 24
Oct 20-23 Oct 26
Oct 24-26 Oct 31
Oct 27-30 Nov 2
Oct 31-Nov 2 Nov 7

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

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