October 2008 Small Business Tax Calendar - Dates and Actions

Oct 01: Deposit Payroll tax for payments on  Sep 24-26 if the semiweekly deposit rule applies.

Oct 03: Deposit Payroll tax for payments on Sep 27-30  if the semiweekly deposit rule applies.

Oct 08:  Deposit Payroll tax for payments on  Oct 1-3 if the semiweekly deposit rule applies.

Oct 10:
1) Deposit Payroll tax for payments on  Oct 4-7 if the semiweekly deposit rule applies.
2) Employers: Employees are required to report to you tips of $20 or more earned during September.

Oct 15:
1) Deposit Payroll tax for September if the monthly deposit rule applies.
2) Individuals:  If you filed a Form 4868 requesting an automatic 6-month extension of time to file, file a 2007 calendar year return (Form 1040, 1040-A or 1040-EZ).
3) Partnerships:  File your 2007 tax return if you were given a 6-month extension.

Oct 16: Deposit Payroll tax for payments on  Oct 8-10 if the semiweekly deposit rule applies.

Oct 17: Deposit Payroll tax for payments on  Oct 11-14 if the semiweekly deposit rule applies.

Oct 22: Deposit Payroll tax for payments on  Oct 15-17 if the semiweekly deposit rule applies.

Oct 24: Deposit Payroll tax for payments on  Oct 18-21 if the semiweekly deposit rule applies.

Oct 29: Deposit Payroll tax for payments on Oct 22-24  if the semiweekly deposit rule applies.

Oct 31:
1) File Form 730 and pay the tax on wagers accepted during September.
2) File Form 2290 and pay the tax for vehicles first used in September.
3) File Form 941 if you did not deposit all taxes when due.
4) Deposit Payroll tax for payments on Oct 25-28 if the semiweekly deposit rule applies.
5) Deposit FUTA tax owed through September if more than $500.

Jan -- Feb -- March -- April -- May -- June -- July -- Aug -- Sep -- Oct -- Nov -- Dec