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October 2012 Small Business Tax Dates

by admin on September 27, 2012

OCTOBER BUSINESS TAX DATES
OCTOBER BUSINESS TAX DATES
  • Oct 1- File Form 730 and pay tax on wagers accepted during August. File Form 2290 and pay the tax for vehicles first used during August.
  • Oct 3- Deposit payroll tax for payments on Sep 26-28 if the semiweekly deposit rule applies.
  • Oct 5- Deposit payroll tax for payments on Sep 29-Oct 2 if the semiweekly deposit rule applies.
  • Oct 10-  Employers:Employees are required to report to you tips of $20 or more earned during September.
  • Oct 11- Deposit payroll tax for payments on Oct 3-5 if the semiweekly deposit rule applies.
  • Oct 12- Deposit payroll tax for payments on Oct 6-9 if the semiweekly deposit rule applies.
  • oct 15- Deposit payroll tax for Sep if the monthly deposit rule applies. Individuals: File 2011 Form 1040, 1040A, or 1040EZ if you timely requested a 6-month extension. Electing Large Partnerships: File 2011Form 1065 if you timely requested a 6-month extension. File 2011 Form 5500 if you timely requested an extension on Ã‚ Form 5558.
  • Oct 17- Deposit payroll tax for payments on Oct 10-12 if the semiweekly deposit rule applies.
  •  Oct 19- Deposit payroll tax for payments on Oct 13-16 if the semiweekly deposit rule applies.
  • Oct 24- Deposit payroll tax for payments on Oct 17-19 if the semiweekly deposit rule applies.
  • Oct 26- Deposit payroll tax for payments on Oct 20-23 if the semiweekly deposit rule applies.
  • Oct 31- Deposit payroll tax for payments on Oct 24-26 if the semiweekly deposit rule applies. File Form 720 for the third quarter of 2012. File Form 730 and pay tax on wagers accepted during September. File Form 2290 and pay the tax for vehicles first used during September. File Form 941 for the third quarter of 2012. Deposit FUTA owed through Sep if more than $500.

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