Small Business Taxes & Management

To Do List -- Federal

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


December 11, 2017


December 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 December:

Payroll Date     Due Date
Nov 25-28 Dec 1
Nov 29-Dec 1 Dec 6
Dec 2-5 Dec 8
Dec 6-8 Dec 13
Dec 9-12 Dec 15
Dec 13-15 Dec 20
Dec 16-19 Dec 22
Dec 20-22 Dec 28
Dec 23-26 Dec 29
Dec 27-29 Jan 4
Dec 30-31 Jan 5

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. 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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