Small Business Taxes & Management

To Do List -- Federal

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


December 10, 2019


December 16, 2019



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 23-26 Dec 2
Nov 27-29 Dec 4
Nov 30-Dec 3 Dec 6
Dec 4-6 Dec 11
Dec 7-10 Dec 13
Dec 11-13 Dec 18
Dec 14-17 Dec 20
Dec 18-20 Dec 26
Dec 21-24 Dec 30
Dec 25-27 Jan 2
Dec 28-31 Jan 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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