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Tag Archive for Business Due Dates

December 2015 Business Due Dates

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December 1 – Employers

During December, ask employees whose withholding allowances will be different in 2016 to fill out a new Form W4 or Form W4(SP).  

December 15 – Social Security, Medicare and Withheld Income Tax

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

December 15 – Nonpayroll Withholding

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

October 2015 Business Due Dates

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October 15 –  Electing Large Partnerships

File a 2014 calendar year return (Form 1065-B). This due date applies only if you were given an additional 6-month extension. March 16 was the due date for furnishing Schedules K-1 or substitute Schedule K-1 to the partners.

October 15 – Social Security, Medicare and withheld income tax

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

October 15 – Nonpayroll Withholding

If the monthly deposit rule applies, deposit the tax for payments in September. Read more

August 2015 Business Due Dates

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August 10 – Social Security, Medicare and Withheld Income Tax

File Form 941 for the second quarter of 2015. This due date applies only if you deposited the tax for the quarter in full and on time.

August 17 – Social Security, Medicare and Withheld Income Tax

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

August 17 – Non-Payroll Withholding

If the monthly deposit rule applies, deposit the tax for payments in July. Read more

July 2015 Business Due Dates

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July 1 – Self-Employed Individuals with Pension Plans

If you have a pension or profit-sharing plan, you may need to file a Form 5500 or 5500-EZ for calendar year 2014. Even though the forms do not need to be filed until July 31, you should contact this office now to see if you have a filing requirement, and if you do, allow time to prepare the return.

July 15 – Non-Payroll Withholding

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

July 31 – Self-Employed Individuals with Pension Plans

If you have a pension or profit-sharing plan, this is the final due date for filing Form 5500 Read more

June 2015 Business Due Dates

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June 15 – Employer’s Monthly Deposit Due

If you are an employer and the monthly deposit rules apply, June 15 is the due date for you to make your deposit of Social Security, Medicare and withheld income tax for May 2015. This is also the due date for the non-payroll withholding deposit for May 2015 if the monthly deposit rule applies.

June 15 – Corporations

Deposit the second installment of estimated income tax for 2015 for calendar year corporations.

June 30 – Taxpayers with Foreign Financial Interests

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