Small Business Taxes & Management

To Do List -- Federal

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


October 2, 2017


October 10, 2017


October 16, 2017


October 31, 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 October:

Payroll Date     Due Date
Sep 27-29 Oct 4
Sep 30-Oct 3 Oct 6
Oct 4-6 Oct 12
Oct 7-10 Oct 13
Oct 11-13 Oct 18
Oct 14-17 Oct 20
Oct 18-20 Oct 25
Oct 21-24 Oct 27
Oct 25-27 Nov 1
Oct 28-31 Nov 3

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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