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Upcoming Tax Deadlines

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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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.

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

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