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November 2021 Tax and Compliance Deadlines

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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