Small Business Taxes & Management

To Do List -- Federal

November 10, 2021


November 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 November:

Payroll Date     Deposit Date
Oct 27-29 Nov 3
Oct 30-Nov 2 Nove 5
Nov 3-5 Nov 10
Nov 6-9 Nov 15
Nov 10-12 Nov 17
Nov 13-16 Nov 19
Nov 17-19 Nov 24
Nov 20-23 Nov 29
Nov 24-26 Dec 1
Nov 27-30 Dec 3
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

Return to Home Page