Tax Due Dates

November 2015

 

  • November 2
    • Employers – Social Security, Medicare, and withheld income tax. File form 941 for the third quarter of 2015. Deposit any undeposited tax. (If your tax liability is less than $2,500, you can pay it in full with a timely filed return.) If you deposited the tax for the quarter in full and on time, you have until November 10 to file the return.
    • Certain Small Employers – Deposit any undeposited tax if your tax liability is $2,500 or more for 2015 but less than $2,500 for the third quarter.
    • Employers – Federal Unemployment Tax. Deposit the tax owed through September if more than $500.
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  • November 10
    • Employees – who work for tips. If you received $20 or more in tips during October, report them to your employer. You can use Form 4070.
    • Employers – Social Security, Medicare, and withheld income tax. File Form 941 for the third quarter of 2015. This due date only applies if you deposited the tax for the quarter timely, properly, and in full.
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  • November 16
    • Employers – Social Security, Medicare, and withheld income tax. If the monthly deposit rule applies, deposit the tax for payments in October.
    • Employers – Nonpayroll withholding. If the monthly deposit rule applies, deposit the tax for payments in October.

December 2015

 

  • December 10
    • Employers – who work for tips. If you received $20 or more in tips during November, report them to your employer. You can use Form 4070.
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  • December 15
    • Corporations – Deposit the fourth installment of estimated income tax for 2015. A worksheet, Form 1120-W, is available to help you estimate your tax for the year.
    • Employers – Social Security, Medicare, and withheld income tax. If the monthly deposit rule applies, deposit the tax for payments in November.
    • Employers – Nonpayroll withholding. If the monthly deposit rule applies, deposit the tax for payments in November.