Tax Due Dates

October 2017

October 10 Employees – who work for tips. If you received $20 or more in tips during September, report them to your employer. You can use Form 4070.
October 16 Individuals – If you have an automatic 6-month extension to file your income tax return for 2016, file Form 1040, 1040A, or 1040EZ and pay any tax, interest, and penalties due.
Employers – Non-payroll withholding. If the monthly deposit rule applies, deposit the tax for payments in September.
Employers – Social Security, Medicare, and withheld income tax. If the monthly deposit rule applies, deposit the tax for payments in September.
Corporations – File a 2016 calendar year income tax return (Form 1120) and pay any tax, interest, and penalties due. This due date applies only if you timely requested an automatic 6-month extension, Otherwise, see April 18.

November 2017

During November Employers – Income tax withholding. Ask employees whose withholding allowances will be different in 2018 to fill out a new Form W-4. the 2018 revision of Form W-4 will be available on the IRS website by mid-December.
November 13 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 2017. 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 2017

December 11 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 2017. 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.

Contact Us:

303 Convention Way, Suite 4
Redwood City, CA 94063
Tel: 650-361-1235
Fax: 650-361-1726
Email: lori@llopezcpa.com

Hours:

Monday - Thursday: 9:00AM - 5:30PM
Friday: 9AM - 4PM
lori@llopezcpa.com