Small Business Taxes & Management

To Do List -- Federal

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


December 10, 2021


December 15, 2021



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
Nov 27-30 Dec 3
Dec 1-3 Dec 8
Dec 4-7 Dec 10
Dec 8-10 Dec 15
Dec 11-14 Dec 17
Dec 15-17 Dec 22
Dec 18-21 Dec 27
Dec 22-24 Dec 29
Dec 25-28 Jan 3
Dec 29-31 Jan 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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