May 2012 Small Business Tax Dates

  • May 2- Deposit payroll tax for payments on Apr 25-27 if the semiweekly deposit rule applies. 
  • May 4- Deposit payroll tax for payments on Apr 28-May 1 if the semiweekly deposit rule applies.
  • May 9- Deposit payroll tax for payments on May 2-4 if the semiweekly deposit rule applies.
  • May 10- Employers: Employees are required to report to you tips of $20 or more earned during April. File Form 941 for the first quarter of 2012 if you timely deposited all required payments.
  • May 11- Deposit payroll tax for payments on May 5-8 if the semiweekly deposit rule applies.
  • May 15- Deposit payroll tax for Apr if the monthly deposit rule applies.
  • May 16- Deposit payroll tax for payments on May 9-11 if the semiweekly deposit rule applies.
  • May 18- Deposit payroll tax for payments on May 12-15 if the semiweekly deposit rule applies.
  • May 23- Deposit payroll tax for payments on May 16-18 if the semiweekly deposit rule applies.
  • May 25- Deposit payroll tax for payments on May 19-22 if the semiweekly deposit rule applies.
  • May 31- File Form 730 and pay the tax on wagers accepted during April. File Form 2290 and pay the tax for vehicles first used during April. Deposit payroll tax for payments on May 23-25 if the semiweekly deposit rule applies.