November 2012 – Important Tax Dates for Small Businesses

Fri, Nov. 2 – Deposit payroll tax for payments made on Oct 27-30 if the semiweekly deposit rule applies.

Wed, Nov. 7 – Deposit payroll tax for payments made on Oct 31 – Nov 2 if the semiweekly deposit rule applies.

Fri, Nov. 9 – Deposit payroll tax for payments made on Nov 3-6 if the semiweekly deposit rule applies.

Tue, Nov. 13 – Employers: Employees are required to report to you tips of $20 or more earned during October 2012.

Tue, Nov. 13 – File Form 941 for the third quarter of 2012 if you timely deposited all required payments.

Thu, Nov. 15 – Deposit payroll tax for October if the monthly rule applies.

Thu, Nov. 15 – Deposit payroll tax for payments made on Nov 7-9 if the semiweekly deposit rule applies.

Fri, Nov. 16 – Deposit payroll tax for payments made on Nov 10-13 if the semiweekly deposit rule applies.

Tues, Nov. 20 – Maryland sales tax payment due for October 2012 if you are on a monthly schedule.

Wed, Nov. 21 – Deposit payroll tax for payments made on Nov 14-16 if the semiweekly deposit rule applies.

Mon, Nov. 26 – Deposit payroll tax for payments made on Nov 17-20 f the semiweekly deposit rule applies.

Wed, Nov. 28 – Deposit payroll tax for payments made on Nov 21-23 if the semiweekly deposit rule applies.

Fri, Nov. 30 – Deposit payroll tax for payments made on Nov 24-27 if the semiweekly deposit rule applies.

Fri, Nov. 30 – File Form 2290 and pay the tax for vehicles first used during October.