Small Business Taxes & Management

To Do List -- Federal


Small Business Taxes & ManagementTM--Copyright 2021, A/N Group, Inc.

 

October 12, 2021

 

October 15, 2021

 

November 1, 2021

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 August:

Payroll Date     Deposit Date
Sep 25-28 Oct 1
Sep 29-30 Oct 6
Oct 1 Oct 6
Oct 2-5 Oct 8
Oct 6-8 Oct 14
Oct 9-12 Oct 15
Oct 13-15 Oct 20
Oct 16-19 Oct 22
Oct 20-22 Oct 27
Oct 23-26 Oct 29
Oct 27-29 Nov 3
Oct 30-Nov 2 Nov 5
Special Rule: Employers must deposit taxes on next banking day after date employment tax liability exceeds $100,000.

 


Copyright 2021 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. Articles in this publication are not intended to be used, and cannot be used, for the purpose of avoiding accuracy-related penalties that may be imposed on a taxpayer. 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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