Small Business Taxes & Management

To Do List -- Federal

May 1, 2023


May 10, 2023


May 15, 2023

  • Form 990, 990-PF, 990-T due for calendar-year exempt organizations.

  • Form 5471, Informtion Return of U.S. Persons with Respect to Certain Foreign Corporations

  • Employment tax deposits (for April, 2023) due for monthly depositors.



    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 March:

    Payroll Date     Deposit Date
    Apr 29-May 2 May 5
    May 3-5 May 10
    May 6-9 May 12
    May 10-12 May 17
    May 13-16 May 19
    May 17-19May 24
    May 20-23 May 26
    May 24-26 Jun 1
    May 27-30 Jun 2
    May 31-Jun 2 Jun 7
    Special Rule: Employers must deposit taxes on next banking day after date employment tax liability exceeds $100,000.


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