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November 2022 Tax and Compliance Deadlines


Welcome to November 2022!



Key Compliance Dates:


Wednesday, Nov. 2—Semiweekly depositors deposit FICA and withheld income tax on wages paid on Oct. 26-28.

Friday, Nov. 4—Semiweekly depositors deposit FICA and withheld income tax on wages paid on Oct. 29-Nov. 1.

Wednesday, Nov. 9—Semiweekly depositors deposit FICA and withheld income tax on wages paid on Nov. 2-4.

Thursday, Nov. 10:

  • Social Security, Medicare, and withheld income tax. File Form 941, Employer's Quarterly Federal Income Tax Return, for the third quarter of 2022 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.

Monday, Nov. 14:

  • Monthly depositors deposit FICA and withheld income tax for October.

  • Semiweekly depositors deposit FICA and withheld income tax on wages paid on Nov. 5-8.

Tuesday, Nov. 15:

  • Social Security, Medicare, and withheld income tax. If the monthly deposit rule applies, deposit the tax for payments made in October.

  • Nonprofit returns. File a 2021 calendar year-end nonprofit tax return Form 990, Return of Organization Exempt From Income Tax. This due date applies only if you timely requested an automatic six-month extension.

Wednesday, Nov. 16—Semiweekly depositors deposit FICA and withheld income tax on wages paid on Nov. 9-11.

Friday, Nov. 18—Semiweekly depositors deposit FICA and withheld income tax on wages paid on Nov. 12-15.

Wednesday, Nov. 23—Semiweekly depositors deposit FICA and withheld income tax on wages paid on Nov. 16-18.

Monday, Nov. 28—Semiweekly depositors deposit FICA and withheld income tax on wages paid on Nov. 19-22.

Wednesday, Nov. 30—Semiweekly depositors deposit FICA and withheld income tax on wages paid on Nov. 23-25.

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