Latest Newsletter Edition

Upcoming Tax Deadlines

October

Day
11	Employees Who Work for Tips – If you received $20 or more in tips during September, you must report them to your employer (employees are required to keep a daily record of tips). All tips must be reported on your individual income tax return. You can use Form 4070.
17	Corporations – File a 2021 calendar year income tax return (Form 1120) and pay any tax, interest, and penalties due. This due date applies only if you timely requested an automatic 6-month extension. Otherwise, see April 18, earlier.
17	Employers – Nonpayroll withholding. If the monthly deposit rule applies, deposit the tax for payments made in September.
17	Employers – Social security, Medicare, and withheld income tax. If the monthly deposit rule applies, deposit the tax for payments made in September.
17	Individuals – If you have an automatic 6-month extension to file your income tax return for 2021, file Form 1040 or Form 1040-SR and pay any tax, interest, and penalties due.
31	Certain Small Employers – Deposit any undeposited tax if your tax liability is $2,500 or more for 2022 but less than $2,500 for the third quarter.
31	Employers – Federal unemployment tax. Deposit the tax owed through September if more than $500.
31	Employers – Social security, Medicare, and withheld income tax. File Form 941 for the third quarter of 2022. Deposit or pay any undeposited tax under the accuracy of deposit rules. If your tax liability is less than $2,500, you can pay it in full with a timely filed return. If you deposited the tax for the quarter timely, properly, and in full, you have until November 10 to file the return.

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November

Day
10	Employees Who Work for Tips – If you received $20 or more in tips during October, you must report them to your employer (employees are required to keep a daily record of tips). All tips must be reported on your individual income tax return. You can use Form 4070.
10	Employers – Social security, Medicare, and withheld income tax. File Form 941 for the third quarter of 2022. This due date applies only if you deposited the tax for the quarter timely, properly, and in full.
15	Employers – Nonpayroll withholding. If the monthly deposit rule applies, deposit the tax for payments made in October.
15	Employers – Social security, Medicare, and withheld income tax. If the monthly deposit rule applies, deposit the tax for payments made in October.

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December

Day
12	Employees Who Work for Tips – If you received $20 or more in tips during November, you must report them to your employer (employees are required to keep a daily record of tips). All tips must be reported on your individual income tax return. You can use Form 4070.
15	Corporations – Deposit the fourth installment of estimated income tax for 2022. A worksheet, Form 1120-W, is available to help you estimate your tax for the year.This page is protected under U.S. copyright law, 2022 GetNetSet LLC, as a derivative work, compilation and/or original work. All rights reserved. Do not remove this notice. Unlicensed use is strictly prohibited.
15	Employers – Nonpayroll withholding. If the monthly deposit rule applies, deposit the tax for payments made in November.
15	Employers – Social security, Medicare, and withheld income tax. If the monthly deposit rule applies, deposit the tax for payments made in November.

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Posted on October 1, 2022

About Chad Brzezinski, CPA, PLLC

Chad Brzezinski, CPA, PLLC is a Certified Public Accounting Firm providing accounting, tax, and other advisory services to businesses and individuals. The Firm’s expertise ranges from basic tax management and accounting services to more in-depth services such as financial statements. Combining expertise with one-on-one professional relationships, the Firm assures that every client receives the close analysis and attention they deserve.

Contact Us

Phone: (724) 698-5200 Fax: (724) 698-5201 Email: chad@brzezinskicpa.com