Small Business Taxes & Management

To Do List -- Federal

May 1, 2022


May 10, 2022


May 16, 2022



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.


Copyright 2022 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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