Small Business Taxes & Management

To Do List -- Federal


Small Business Taxes & ManagementTM--Copyright 2019, A/N Group, Inc.

 

February 11, 2019

Taxpayers who were able to extend the due date of the following 2018 forms because they deposited the tax on time must file:

 

February 15, 2019

 

February 28, 2019

 

March 1, 2019

 

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 February:

Payroll Date     Due Date
Jan 26-29 Feb 1
Jan 30-Feb 1 Feb 6
Feb 2-5 Feb 8
Feb 6-8 Feb 13
Feb 9-12 Feb 15
Feb 13-15 Feb 21
Feb 16-19 Feb 22
Feb 20-22 Feb 27
Feb 23-26 Mar 1
Feb 27-Mar 1 Mar 6

Special Rule: Employers must deposit taxes on next banking day after date employment tax liability exceeds $100,000.

 


Copyright 2019 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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