Becky
VIP Member
- Joined
- Aug 26, 2011
- Messages
- 550
- Reaction score
- 55
General
July 11
Employees who work for tips: If you received $20 or more in tips during June, report them to your employer. You can use Form 4070.
Employers
July 15
Social security, Medicare, and withheld income tax: If the monthly deposit rule applies, deposit the tax for payments in June.
Non-payroll withholding: If the monthly deposit rule applies, deposit the tax for payments in June.
Excise
July 1
Occupational excise taxes: File Form 11C to register and pay the annual tax if you are in the business of accepting wagers.
July 12
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 June.
July 14
Regular method taxes: Deposit the tax for the last 15 days of June.
July 27
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 June.
July 29
Regular method taxes: Deposit the tax for the first 15 days of July.
______________________________________
The above information applies for Calendar Year taxpayers, and was taken from the IRS Tax Calendar for 2016, which can be found here: Publication 509: Tax Calendar 2016
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 July 2016. Care should be taken to ensure all deadlines are correctly adhered to.
July 11
Employees who work for tips: If you received $20 or more in tips during June, report them to your employer. You can use Form 4070.
Employers
July 15
Social security, Medicare, and withheld income tax: If the monthly deposit rule applies, deposit the tax for payments in June.
Non-payroll withholding: If the monthly deposit rule applies, deposit the tax for payments in June.
Excise
July 1
Occupational excise taxes: File Form 11C to register and pay the annual tax if you are in the business of accepting wagers.
July 12
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 June.
July 14
Regular method taxes: Deposit the tax for the last 15 days of June.
July 27
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 June.
July 29
Regular method taxes: Deposit the tax for the first 15 days of July.
______________________________________
The above information applies for Calendar Year taxpayers, and was taken from the IRS Tax Calendar for 2016, which can be found here: Publication 509: Tax Calendar 2016
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 July 2016. Care should be taken to ensure all deadlines are correctly adhered to.