Welcome to October 2022!
Key Compliance Dates:
Wednesday, Oct. 5—Semiweekly depositors deposit FICA and withheld income tax on wages paid on September 28-30.
Friday, Oct. 7—Semiweekly depositors deposit FICA and withheld income tax on wages paid on Oct. 1-4.
Monday, Oct. 10—Tipped employees who received $20 or more in tips during September and report them to the employer on Form 4070, Employee's Report of Tips to Employer.
Thursday, Oct. 13:
Semiweekly depositors deposit FICA and withheld income tax on wages paid on Oct. 5-7.
Monthly depositors deposit FICA and withheld income tax for September.
Friday, Oct. 14—Semiweekly depositors deposit FICA and withheld income tax on wages paid on Oct. 8-11.
Monday, Oct. 17:
Individuals. If you have an automatic six-month extension to file your income tax return for 2021, file Form 1040 or Form 1040-SR and pay any tax, interest, and penalties due.
Corporations. File a 2021 calendar-year income tax return (Form 1120, U.S. Corporation Income Tax Return) and pay any tax, interest, and penalties due. This due date applies only if you timely request an automatic six-month extension.
Social Security, Medicare, and withheld income tax. If the monthly deposit rule applies, deposit the tax for payments made in September.
Wednesday, Oct. 19—Semiweekly depositors deposit FICA and withheld income tax on wages paid on Oct. 12-14.
Friday, Oct. 21—Semiweekly depositors deposit FICA and withheld income tax on wages paid on Oct. 15-18.
Wednesday, Oct. 26—Semiweekly depositors deposit FICA and withheld income tax on wages paid on Oct. 19-21.
Friday, October 28—Semiweekly depositors deposit FICA and withheld income tax on wages paid on October 22-25.
Monday, October 31:
Social Security, Medicare, and withheld income tax: File Form 941 for the third quarter of 2022.
Employers file Form 941 for the third quarter of 2022 (if tax was deposited in full and on time, file by November 10).
Deposit FUTA tax owed through September if more than $500.
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