UK October 2017 Federal tax deadlines for the USA


Ian

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General

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

October 16
Individuals. If you have an automatic 6month extension to file your income tax return for 2016, file Form 1040, 1040A, or 1040EZ and pay any tax, interest, and penalties due.

Corporations. File a 2016 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 6month extension. Otherwise, see April 18.


Employers

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

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

October 31
Social security, Medicare, and withheld income tax. File Form 941 for the third quarter of 2017. 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 13 to file the return.

Certain small employers. Deposit any undeposited tax if your tax liability is $2,500 or more for 2017 but less than $2,500 for the third quarter.

Federal unemployment tax. Deposit the tax owed through September if more than $500.

Excise

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

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

October 12
Communications and air transportation taxes under the alternative method (special September deposit rule). Deposit the tax included in amounts billed or tickets sold during the period beginning September 12 and ending September 15.

October 13
Regular method taxes (special September deposit rule). Deposit the tax for the last 4 days of September.

October 25
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 September.

October 27
Regular method taxes. Deposit the tax for the first 15 days in October.

October 31
Form 720 taxes. File Form 720 for the third quarter of 2017

Wagering tax. File Form 730 and pay the tax on wagers accepted during September.

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

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The above information applies for Calendar Year taxpayers, and was taken from the IRS Tax Calendar for 2017, which can be found here: Publication 509: Tax Calendar 2017.

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 October 2017. Care should be taken to ensure all deadlines are correctly adhered to.
 
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