Welcome to November and the list of important tax and compliance deadlines!
Monday, Nov. 1:
Employers file Form 941, Employer's Quarterly Federal Tax Return, for the third quarter of 2021 (if tax was deposited in full and on time, file by November 10).
Deposit FUTA tax owed through September if more than $500.
Wednesday, Nov. 3
Semiweekly depositors deposit FICA and withheld income tax on wages paid on October 27–29.
Friday, Nov. 5
Semiweekly depositors deposit FICA and withheld income tax on wages paid on October 30–November 2.
Wednesday, Nov.10:
Semiweekly depositors deposit FICA and withheld income tax on wages paid on November 3–5.
File Form 941 for the third quarter of 2021 if tax for the quarter was deposited in full and on time.
Tipped employees who received $20 or more in tips during October report them to the employer on Form 4070, Employee's Report of Tips to Employer.
Friday, Nov. 12
Semiweekly depositors deposit FICA and withheld income tax on wages paid on November 6–9.
Monday, Nov. 15
Monthly depositors deposit FICA and withheld income tax for October.
Wednesday, Nov. 17
Semiweekly depositors deposit FICA and withheld income tax on wages paid on November 10–12.
Friday, Nov. 19
Semiweekly depositors deposit FICA and withheld income tax on wages paid on November 13–16.
Wednesday, Nov. 24
Semiweekly depositors deposit FICA and withheld income tax on wages paid on November 17–19.
Friday, Nov. 26
Semiweekly depositors deposit FICA and withheld income tax on wages paid on November 20–23.
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