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

When

November 15, 2022    
All Day
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Event Type

  • November

Tax Due Dates for

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12:00 AM - Trusts and estates - Filing an income tax return for the 2022 calendar year (Form 1041) and paying any tax, interest and penalties due, if an automatic five-and-a-half-month extension was filed.
12:00 AM - Employers - Establishing a SIMPLE or a Safe-Harbor 401(k) plan for 2022, except in certain circumstances.
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12:00 AM - Employees Who Work for Tips - Reporting September tip income of $20 or more to employers (Form 4070).
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Trusts and estates - Filing an income tax return for the 2022 calendar year (Form 1041) and paying any tax, interest and penalties due, if an automatic five-and-a-half-month extension was filed.
02 Oct
October 2, 2023    
All Day
  • October
Trusts and estates - Filing an income tax return for the 2022 calendar year (Form 1041) and paying any tax, interest and penalties due, if [...]
More Info
Employers - Establishing a SIMPLE or a Safe-Harbor 401(k) plan for 2022, except in certain circumstances.
02 Oct
October 2, 2023    
All Day
  • October
Employers - Establishing a SIMPLE or a Safe-Harbor 401(k) plan for 2022, except in certain circumstances.
More Info
Employees Who Work for Tips - Reporting September tip income of $20 or more to employers (Form 4070).
10 Oct
October 10, 2023    
All Day
  • October
Employees Who Work for Tips - Reporting September tip income of $20 or more to employers (Form 4070).
More Info
Events on October 2, 2023
02 Oct
Trusts and estates - Filing an income tax return for the 2022 calendar year (Form 1041) and paying any tax, interest and penalties due, if an automatic five-and-a-half-month extension was filed.
2 Oct 23
#_TOWN
02 Oct
Employers - Establishing a SIMPLE or a Safe-Harbor 401(k) plan for 2022, except in certain circumstances.
2 Oct 23
#_TOWN
Events on October 10, 2023
10 Oct
Employees Who Work for Tips - Reporting September tip income of $20 or more to employers (Form 4070).
10 Oct 23
#_TOWN

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Any accounting, business or tax advice contained in this communication, including attachments and enclosures, is not intended as a thorough, in-depth analysis of specific issues, nor a substitute for a formal opinion, nor is it sufficient to avoid tax-related penalties. If desired, we would be pleased to perform the requisite research and provide you with a detailed written analysis. Such an engagement may be the subject of a separate engagement letter that would define the scope and limits of the desired consultation services.

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