November 2012 Small Business Tax Dates

: NOVEMBER BUSINESS TAX DATES

Nov 2- Deposit payroll tax for payments on Oct 27-30 if the semiweekly deposit rule applies.
Nov 7- Deposit payroll tax for payments on Oct 31-Nov 2 if the semiweekly deposit rule applies.
Nov 9- Deposit payroll tax for payments on Nov 3-6 if the semiweekly deposit rule applies.
Nov 13- Employers:ÃƒÆ’Ã¢â‚¬Å¡Â Employees are required toÃƒÆ’Ã¢â‚¬Å¡Â report to you tips of $20 or more earnedÃƒÆ’Ã¢â‚¬Å¡Â during October. File Form 941 for theÃƒÆ’Ã¢â‚¬Å¡Â third quarter of 2012 if you timelyÃƒÆ’Ã¢â‚¬Å¡Â deposited all required payments.
Nov 15- Deposit payroll tax for Oct if the monthly deposit rule applies. Deposit payroll tax for payments on Nov 7-9 if the semiweekly deposit rule applies.
ÃƒÆ’Ã¢â‚¬Å¡Â Nov 16- Deposit payroll tax for payments on Nov 10-13 if the semiweekly deposit rule applies.
Nov 21- Deposit payroll tax for payments on Nov 14-16 if the semiweekly deposit rule applies.
Nov 26- Deposit payroll tax for payments on Nov 17-20 f the semiweekly deposit rule applies.
Nov 28- Deposit payroll tax for payments on Nov 21-23 if the semiweekly deposit rule applies.
Nov 30- File Form 730 and pay tax on wagers accepted during October. File Form 2290 and pay the tax for vehicles first used during October. Deposit payroll tax for payments on Nov 24-27 if the semiweekly deposit rule applies.

David W Huff, CPA, PFS, MS is a partner at Person CPA Group. He provides clients with tax preparation and consulting services, accounting services, retirement plan and benefit consulting, accounting software technical support and training, and management advisory services. His specialty is helping new businesses organize their operations to maximize tax savings and move quickly from start-up to profitability.ÃƒÆ’Ã¢â‚¬Å¡Â You can reach David by email at:david@personhuffcpa.com