Small Business Taxes & Management

To Do List -- Federal

November 10, 2023


November 15, 2023



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 November:

Payroll Date     Deposit Date
Oct 25-27 Nov 1
Oct 28-31 Nov 3
Nov 1-3 Nov 8
Nov 4-7 Nov 13
Nov 8-10 Nov 15
Nov 11-14Nov 17
Nov 15-17 Nov 22
Nov 18=21 Nov 27
Nov 22-24 Nov 29
Nov 25-28 Dec 1
Nov 29-Dec 1 Dec 8
Special Rule: Employers must deposit taxes on next banking day after date employment tax liability exceeds $100,000.


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