November 2016

​

November 10       Employees - who work for tips. If you received $20 or more in tips during October, report them to your                                     employer. You can use Form 4070.

                                Employers - Social Security, Medicare, and withheld income tax. File Form 941 for the third quarter of                                       2016. This due date only applies if you deposited the tax for the quarter timely, properly, and in full.

​

November 15       Employers - Social Security, Medicare, and withheld income tax. If the monthly deposit rule applies,                                          deposit the tax for payments in October.

                               Employers - Non-payroll withholding. If the monthly deposit rule applies, deposit the tax for payments in                                October.

​

December 2016

​

December 10       Employees - who work for tips. If you received $20 or more in tips during November, report them to your                                employer. You can use Form 4070.

​

December 15       Corporations - Deposit the fourth installment of estimated income tax for 2016. A worksheet, Form 1120-                                W, is available to help you estimate your tax for the year.

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

                               Employers - Non-payroll withholding. If the monthly deposit rule applies, deposit the tax for payments in                                November.