Keep updated with our tax calendar. Here are all the important tax dates you’ll need to stay current with your taxes.
December
- Friday12/01/2023Deposit payroll tax for payments on Nov 25-28 if the semiweekly deposit rule applies.
- Wednesday12/06/2023Deposit payroll tax for payments on Nov 29-Dec 1 if the semiweekly deposit rule applies.
- Friday12/08/2023Deposit payroll tax for payments on Dec 2-5 if the semiweekly deposit rule applies.
- Monday12/11/2023Employers: Employees are required to report to you tips of $20 or more earned during November.
- Wednesday12/13/2023Deposit payroll tax for payments on Dec 6-8 if the semiweekly deposit rule applies.
- Friday12/15/2023Partnerships: File Form 8813 quarterly payment voucher and pay any tax due.
- Deposit payroll tax for payments on Dec 9-12 if the semiweekly deposit rule applies.
- Non-Resident Alien individuals who DID NOT receive wages as an employee subject to U.S. income tax: File Form 1040NR or 1040NR-EZ if you timely filed Form 4868
- Tax Exempt Orgs: Deposit Estimated Tax for 4th quarter due on Unrelated Business Taxable Income for Tax-Exempt Organizations. Use Form 990-W to determine the amount of estimated tax payments required.
- Corporations: Deposit the fourth installment of your 2023 estimated tax.
- Deposit payroll tax for Nov if the monthly deposit rule applies.
- Wednesday12/20/2023Deposit payroll tax for payments on Dec 13-15 if the semiweekly deposit rule applies.
- Friday12/22/2023Deposit payroll tax for payments on Dec 16-19 if the semiweekly deposit rule applies.
- Thursday12/28/2023Deposit payroll tax for payments on Dec 20-22 if the semiweekly deposit rule applies.
- Friday12/29/2023Deposit payroll tax for payments on Dec 23-26 if the semiweekly deposit rule applies.
Other great articles to help with your taxes:
