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Calendar

The tax-due-date reminders, provided below on the calendar, DO NOT represent an all-inclusive list of due dates and should not be relied upon as such. This calendar does not constitute legal, tax or accounting advice and it is offered as an information service ONLY. Any statements contained herein are not intended or written to be used, and cannot be used, for the purpose of avoiding penalties under the federal tax law.  (The tax-due-date information was provided by IRS Publication 509 and is for calendar-year taxpayers.)
 
 

 

 
 
 
Nov
1
Mon
2021
Certain Small Employers
Nov 1 all-day

Deposit any undeposited tax if your tax liability is $2,500 or more for 2021, but less than $2,500 or the third quarter.

Federal Unemployment Tax
Nov 1 all-day

Deposit the tax owed through September if more than $500.

Social Security, Medicare, and Withheld Income Tax
Nov 1 all-day

File Form 941 for the third quarter of 2021. Deposit or pay any undeposited tax under the accuracy of deposit rules. If your tax liability is less than $2,500, you can pay it in full with a timely filed return. If you deposited the tax for the quarter timely, properly, and in full, you have until November 10 to file the return.

Nov
10
Wed
2021
Employees who work for tips
Nov 10 all-day

If you received $20 or more in tips during October, report them to your employer. You can use Form 4070.

Social Security, Medicare, and Withheld Income Tax
Nov 10 all-day

File Form 941 for the third quarter of 2021. This due date applies only if you deposited the tax for the quarter timely, properly, and in full.

Nov
15
Mon
2021
Nonpayroll Withholding
Nov 15 all-day

If the monthly deposit rule applies, deposit the tax for payments made in October.

Social Security, Medicare, and withheld income tax
Nov 15 all-day

If the monthly deposit rule applies, deposit the tax for payments made in October.

Dec
10
Fri
2021
Employees who work for tips
Dec 10 all-day

If you received $20 or more in tips during November, report them to your employer. You can use Form 4070.

Dec
15
Wed
2021
Corporations
Dec 15 all-day

Deposit the fourth installment of estimated income tax for 2021. A worksheet, Form 1120-W is available to help you estimate your tax for the year.

Nonpayroll Withholding
Dec 15 all-day

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

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