Small Business Taxes & Management

To Do List -- Federal

Small Business Taxes & ManagementTM--Copyright 2017, A/N Group, Inc.


September 11, 2017


September 15, 2017



Form 8300 (statement to payer of cash of more than $10,000) must be filed with the IRS by the 15th day following the transaction.


Semi-Weekly Employment Tax Deposit Schedule for September:

Payroll Date     Deposit Date
Aug 26-29 Sep 1
Aug 30-Sep 1 Sep 7
Sep 2-5 Sep 8
Sep 6-8 Sep 13
Sep 9-12 Sep 15
Sep 13-15 Sep 20
Sep 16-19 Sep 22
Sep 20-22 Sep 27
Sep 23-26 Sep 29
Sep 27-29 Oct 4
Sep 30 Oct 6
Special Rule: Employers must deposit taxes on next banking day after date employment tax liability exceeds $100,000.


Copyright 2017 by A/N Group, Inc. This publication is designed to provide accurate and authoritative information in regard to the subject matter covered. It is distributed with the understanding that the publisher is not engaged in rendering legal, accounting, or other professional service. If legal advice or other expert assistance is required, the services of a competent professional should be sought. Articles in this publication are not intended to be used, and cannot be used, for the purpose of avoiding accuracy-related penalties that may be imposed on a taxpayer. The information is not necessarily a complete summary of all materials on the subject. Copyright is not claimed on material from U.S. Government sources.--ISSN 1089-1536

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