Hello, October!
Tax compliance deadlines:
Wednesday, Oct. 4—Semiweekly depositors deposit FICA and withheld income tax on wages paid on September 27-29.
Friday, Oct. 6—Semiweekly depositors deposit FICA and withheld income tax on wages paid on September 30.
Tuesday, Oct. 10—Tipped employees who received $20 or more in tips during September report them to the employer on Form 4070, Employee’s Report of Tips to Employer.
Thursday, Oct. 12:
Semiweekly depositors deposit FICA and withheld income tax on wages paid on Oct. 4-6.
Monthly depositors deposit FICA and withheld income tax for September.
Friday, Oct. 13—Semiweekly depositors deposit FICA and withheld income tax on wages paid on Oct. 7-10.
Monday, Oct. 16:
Individuals. If you have an automatic 6-month extension to file your income tax return for 2022, file Form 1040 or Form 1040-SR, and pay any tax, interest, and penalties due.
Corporations. File a 2022 calendar year income tax return (Form 1120) and pay any tax, interest, and penalties due. This due date applies only if you timely requested an automatic 6-month extension. Otherwise, see Corporations under April 18.
Social Security, Medicare, and withheld income tax. If the monthly deposit rule applies, deposit the tax for payments made in September.
Wednesday, Oct. 18—Semiweekly depositors deposit FICA and withheld income tax on wages paid on Oct. 11-13.
Friday, Oct. 20—Semiweekly depositors deposit FICA and withheld income tax on wages paid on Oct. 14-17.
Wednesday, Oct. 25—Semiweekly depositors deposit FICA and withheld income tax on wages paid on Oct. 18-20.
Friday, Oct. 27—Semiweekly depositors deposit FICA and withheld income tax on wages paid on Oct. 21-24.
Tuesday, Oct. 31:
Social Security, Medicare, and withheld income tax. File Form 941, Employer’s Quarterly Federal Income Tax Return, for the third quarter of 2023.
Employers file Form 941 for the third quarter of 2023 (if tax was deposited in full and on time, file by Nov. 13).
Deposit FUTA tax owed through September if more than $500.
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