December 2018 Federal tax deadlines for the USA

USA Discussion in 'General Tax Discussion' started by Becky, Dec 4, 2018.

  1. Becky

    Becky Administrator

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    General tax

    December 10
    Employees who work for tips:
    If you received $20 or more in tips during November, report them to your employer. You can use Form 4070.

    December 16
    Corporations:
    Deposit the fourth installment of estimated income tax for 2019. A worksheet, Form 1120-W, is available to help you estimate your tax for the year.



    Employers

    December 16
    Social security, Medicare, and withheld income tax:
    If the monthly deposit rule applies, deposit the tax for payments made in November.

    Nonpayroll withholding: If the monthly deposit rule applies, deposit the tax for payments made in November.



    Excise

    December 2
    Wagering tax:
    File Form 730 and pay the tax on wagers accepted during October.

    Heavy highway vehicle use tax: File Form 2290 and pay the tax for vehicles first used in October.

    December 11
    Communications and air transportation taxes under the alternative method:
    Deposit the tax included in amounts billed or tickets sold during the first 15 days of November.

    December 13
    Regular method taxes:
    Deposit the tax for the last 15 days of November.

    December 26
    Communications and air transportation taxes under the alternative method:
    Deposit the tax included in amounts billed or tickets sold during the last 15 days of November.

    December 27
    Regular method taxes:
    Deposit the tax for the first 15 days of December.

    December 31
    Wagering tax:
    File Form 730 and pay the tax on wagers accepted during November.

    Heavy highway vehicle use tax: File Form 2290 and pay the tax for vehicles first used in November.



    ______________________________________


    The above list is a general overview and does not necessarily constitute a complete and accurate picture of your / your client's tax obligations for December 2018. Care should be taken to ensure all deadlines are correctly adhered to.
     
    Becky, Dec 4, 2018
    #1
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