November 2018 Federal tax deadlines for the USA

USA Discussion in 'General Tax Discussion' started by Becky, Nov 1, 2018.

  1. Becky

    Becky Administrator

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    General tax

    November 13
    Employees who work for tips:
    If you received $20 or more in tips during October, report them to your employer. You can use Form 4070.


    Employers

    During November
    Income tax withholding:
    Ask employees whose withholding allowances will be different in 2019 to fill out a new Form W-4 or Form W-4(SP). The 2019 revision of Form W-4 will be available at IRS.gov/FormW4 by mid-December.

    November 13
    Social security, Medicare, and withheld income tax:
    File Form 941 for the third quarter of 2018. This due date applies only if you deposited the tax for the quarter timely, properly, and in full.

    November 15
    Social security, Medicare, and withheld income tax:
    If the monthly deposit rule applies, deposit the tax for payments made in October.

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


    Excise

    November 13
    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 October.

    November 14
    Regular method taxes:
    Deposit the tax for the last 16 days of October.

    November 27

    Communications and air transportation taxes under the alternative method:
    Deposit the tax included in amounts billed or tickets sold during the last 16 days of October.

    November 29

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

    November 30
    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.


    ______________________________________


    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 November 2018. Care should be taken to ensure all deadlines are correctly adhered to.
     
    Becky, Nov 1, 2018
    #1
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