Small Business Taxes & Management

To Do List -- Federal

November 10, 2022


November 15, 2022



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 November:

Payroll Date     Deposit Date
Oct 26-28 Nov 2
Oct 29-Nov 1 Nov 4
Nov 2-4 Nov 9
Nov 5-8 Nov 14
Nov 9-11 Nov 16
Nov 12-15 Nov 18
Nov 16-18Nov 23
Nov 19-22 Nov 28
Nov 23-25 Nov 30
Nov 26-29 Dec 2
Nov 30-Dec 2 Dec 7
Special Rule: Employers must deposit taxes on next banking day after date employment tax liability exceeds $100,000.


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