January 2013 Small Business Tax Dates

Jan. 5- Deposit payroll tax for payments on Nov. 28-30 if the semiweekly deposit rule applies.

Jan. 7- Deposit payroll tax for payments on Dec. 1-4 if the semiweekly deposit rule applies.

Jan. 10- Employers:  Employees are required to report to you tips of $20 or more earned during November.

Jan. 12- Deposit payroll tax for payments on Dec. 5-7 if the semiweekly deposit rule applies.

Jan. 14- Deposit payroll tax for pyments on Dec. 8-11 if the semiweekly deposit rule applies.

Jan. 17- Deposit payroll tax for payments on Dec. 8-11 if the semiweekly deposit rule applies.

Corporations:  Deposit the fourth installment of your estimated tax for 2012.

Jan. 19- Deposit payroll tax for payments on Dec. 12-14 if the semiweekly deposit rule applies.

Jan. 21- Deposit payroll tax for payments on Dec. 15-18 if the semiweekly deposit rule applies.

Jan. 27- Deposit payroll tax for payments on Dec. 19-21 if the semiweekly deposit rule applies.

Jan. 28- Deposit payroll tax for payments on Dec. 22-25 if the semiweekly deposit rule applies.

Jan. 31- File Form 730 and pay tax on wagers accepted during November.

File Form 2290 and pay the tax for vehicles first used during November.