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November 2023 tax and compliance deadlines

Hello, November!


Key Compliance Dates:


Wednesday, Nov. 1—Semiweekly depositors deposit FICA and withheld income tax on wages paid on October 25-27.


Friday, Nov. 3—Semiweekly depositors deposit FICA and withheld income tax on wages paid on October 28-31.


Wednesday, Nov. 8—Semiweekly depositors deposit FICA and withheld income tax on wages paid on Nov. 1-3.


Monday, Nov. 13:

  • Social Security, Medicare, and withheld income tax. File Form 941, Employer’s Quarterly Federal Tax Return, for the third quarter of 2023.

  • 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.

  • Semiweekly depositors deposit FICA and withheld income tax on wages paid on Nov. 4-7.

  • File Form 941 for the third quarter of 2023 if tax for the quarter was deposited in full and on time.

Wednesday, Nov. 15:

  • Semiweekly depositors deposit FICA and withheld income tax on wages paid on Nov. 8-10.

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

  • Nonprofit Returns. File a 2022 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 6-month extension.

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

Friday, Nov. 17—Semiweekly depositors deposit FICA and withheld income tax on wages paid on Nov. 11-14.


Wednesday, Nov. 22—Semiweekly depositors deposit FICA and withheld income tax on wages paid on Nov. 15-17.


Monday, Nov. 27—Semiweekly depositors deposit FICA and withheld income tax on wages paid on Nov. 18-21.


Wednesday, Nov. 29—Semiweekly depositors deposit FICA and withheld income tax on wages paid on Nov. 22-24.



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