Tax Due Dates

Deposit payroll tax for payments on Nov 18-21 if the semiweekly deposit rule applies.

Deposit payroll tax for payments on Nov 22-24 if the semiweekly deposit rule applies.

File Form 2290 and pay the tax for vehicles first used during October.

File Form 730 and pay tax on wagers accepted during October.

Deposit payroll tax for payments on Nov 25-28 if the semiweekly deposit rule applies.

Deposit payroll tax for payments on Nov 29-Dec 1 if the semiweekly deposit rule applies.

Deposit payroll tax for payments on Dec 2-5 if the semiweekly deposit rule applies.

Employers: Employees are required to report to you tips of $20 or more earned during November.

Deposit payroll tax for payments on Dec 6-8 if the semiweekly deposit rule applies.

Partnerships: File Form 8813 quarterly payment voucher and pay any tax due

Deposit payroll tax for payments on Dec 9-12 if the semiweekly deposit rule applies.

Non-Resident Alien individuals who DID NOT receive wages as an employee subject to U.S. income tax: File Form 1040NR or 1040NR-EZ if you timely filed [...]

Deposit payroll tax for payments on Dec 13-15 if the semiweekly deposit rule applies.

Deposit payroll tax for payments on Dec 16-19 if the semiweekly deposit rule applies.

Deposit payroll tax for payments on Dec 20-22 if the semiweekly deposit rule applies.

Deposit payroll tax for payments on Dec 23-26 if the semiweekly deposit rule applies.