FREE NEWS ALERTS
A free, comprehensive news service to keep small businesses and independent contractors posted on the latest tax developments affecting their operations.

December 12, 2011

E-Mail This Article
Printer-Friendly Version
December Tax Calendar

December 2

Deposit the payroll tax for payments on Nov. 26-29 if the semiweekly deposit rule applies.

December 7

Deposit the payroll tax for payments on Nov. 30 - Dec. 2 if the semiweekly deposit rule applies.

December 9

Deposit the payroll tax for payments on Dec. 3-6 if the semiweekly deposit rule applies.

December 12

Employees who work for tips. If you have employees who received $20 or more in tips during November, they are required to report them to you. They can use Form 4070.

December 14

Deposit the payroll tax for payments on Dec. 7-9 if the semiweekly deposit rule applies.

December 15

Social Security, Medicare and withheld income tax. If the monthly deposit rule applies, deposit the tax for payments in November.

Nonpayroll withholding. If the monthly deposit rule applies, deposit the tax for payments in November.

Corporations. Deposit the fourth installment of estimated income tax for 2011. A worksheet, Form 1120-W, is available to help you estimate your tax for the year.

December 16

Deposit the payroll tax for payments on Dec. 10-13 if the semiweekly deposit rule applies.

December 21

Deposit the payroll tax for payments on Dec. 14-16 if the semiweekly deposit rule applies.

December 23

Deposit the payroll tax for payments on Dec. 17-20 if the semiweekly deposit rule applies.

December 29 Deposit the payroll tax for payments on Dec. 21-23 if the semiweekly deposit rule applies.

December 30

Deposit the payroll tax for payments on Dec. 24-27 if the semiweekly deposit rule applies.

Sources:

  • IRS Publication 509, Tax Calendars for Use in 2011.
  • IRS Publication 1508, IRS Tax Calendar for Small Businesses and Self-employed.

  • Search our site
    Advanced Search
    Subscriber Login

    E-mail address
    (Register)

    Password
    (Forgot Password)


    © Copyright 2012, Small Business Tax News
    7910 Woodmont Ave. Ste 1000, Bethesda, MD 20814
    Published by Inside Mortgage Finance Publications, Inc.
    Phone (301) 951-1240 / (800) 570-5744   Fax (301) 656-1709   Email Us

    Publishing Systems Powered by iProduction