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September 2012 Small Business Tax Dates

by admin on August 30, 2012

September Business Tax Dates
September Business Tax Dates
  • Sept 6- Deposit payroll tax for payments on Aug 29-31 if the semiweekly deposit rule applies.
  • Sept 7- Deposit payroll tax for payments on Sep 1-4 if the semiweekly deposit rule applies.
  • Sept 10- Employers: Employees are requiredto report to you tips of $20 or more earned during August.
  • Sept 12- Deposit payroll tax for payments on Sep 5-7 if the semiweekly deposit rule applies.
  • Sept 14- Deposit payroll tax for payments on Sep 8-11 if the semiweekly deposit rule applies.
  • Sept 17- Individuals: Pay the third installment ofyour estimated tax for 2012. Partnerships: File 2011 Form 1065 if you timely requested a 5-month extension. Corporations: File calendar year 2011Form 1120 or 1120S if you timely requested a 6-month extension. Deposit third installment of your 2012 estimated tax. Deposit payroll tax for Aug if the monthly deposit rule applies.
  • Sept 19- Deposit payroll tax for payments on Sep 12-14 if the semiweekly deposit rule applies.
  • Sept 21- Deposit payroll tax for payments on Sep 15-18 if the semiweekly deposit rule applies.
  • Sept 26- Deposit payroll tax for payments on Sep 19-21 if the semiweekly deposit rule applies.
  • Sept 28- Deposit payroll tax for payments on Sep 22-25 if the semiweekly deposit rule applies.

David W Huff, CPA, PFS, MS is a partner at Person Huff CPA Group. He provides clients with tax preparation and consulting services, accounting services, retirement plan and benefit consulting, accounting software technical support and training, and management advisory services. His specialty is helping new businesses organize their operations to maximize tax savings and move quickly from start-up to profitability.  You can reach David by email at:david@personhuffcpa.com

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