Small Business Taxes & Management

To Do List -- Federal

May 1, 2022

 

May 10, 2022

 

May 16, 2022

 

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 May:

Payroll Date     Deposit Date
Apr 27-29 May 4
Apr 30-May 3 May 6
May 4-6 May 11
Mar 7-10 May 13
May 11-13 May 18
May 14-17 May 20
May 18-20 May 25
May 21-24 May 27
May 25-27 Jun 2
May 28-31 Jun 3
Jun 1-3 Jun 8
Special Rule: Employers must deposit taxes on next banking day after date employment tax liability exceeds $100,000.

 


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