September 2013 Important Small Business Tax Dates

© Nikittta | Dreamstime Stock Photos & Stock Free Images

© Nikittta | Dreamstime Stock Photos & Stock Free Images

Tue 3 File Form 730 and pay tax on wagers accepted during July.
Tue 3 File Form 2290 and pay the tax for vehicles first used during July.
Thu 5 Deposit payroll tax for payments on Aug 28-30 if the semiweekly deposit rule applies.
Fri 6 Deposit payroll tax for payments on Aug 31 – Sep 3 if the semiweekly deposit rule applies.
Tue 10 Employers: Employees are required to report to you tips of $20 ore more earned during August.
Wed 11 Deposit payroll tax for payments on Sep 4-6 if the semiweekly deposit rule applies.
Fri 13 Deposit payroll tax for payments on Sep 7-10 if the semiweekly deposit rule applies.
Mon 16 Individuals: Pay the third installment of your 2013 estimated tax.
Mon 16 Partnerships: File Form 1065 if you timely requested a 5-month extension.
Mon 16 Corporations: File calendar year Form 1120 or 1120S if you timely requested a 6-month extension.
Mon 16 Corporations: Deposit the third installment of your 2013 estimated tax.
Mon 16 Deposit payroll tax for Aug if the monthly deposit rule applies.
Wed 18 Deposit payroll tax for payments on Sep 11-13 if the semiweekly deposit rule applies.
Fri 20 Deposit payroll tax for payments on Sep 14-17 if the semiweekly deposit rule applies.
Wed 25 Deposit payroll tax for payments on Sep 18-20 if the semiweekly deposit rule applies.
Fri 27 Deposit payroll tax for payments on Sep 21-24 if the semiweekly deposit rule applies.
Mon 30 File Form 730 and pay tax on wagers accepted during August.
Mon 30 File Form 2290 and pay the tax for vehicles first used during August.