November 2017 tax compliance calendar

As an individual or business, it is your responsibility to be aware of and to meet your tax filing/reporting deadlines. This calendar summarizes important federal tax reporting and filing data for individuals, businesses and other taxpayers for the month of November 2017.

November

Employers. During November, ask employees whose withholding allowances will be different in 2018 to fill out a new Form W4 or Form W4(SP).

November 1

Employers. Semi-weekly depositors must deposit employment taxes for Oct 25–Oct 27.

November 3

Employers. Semi-weekly depositors must deposit employment taxes for Oct 28–Oct 31.

November 5

Employers. Semi-weekly depositors must deposit employment taxes for Nov 1–Nov 3.

November 13

Employees who work for tips. Employees who received $20 or more in tips during October must report them to their employer using Form 4070.

Employers. File Form 941 for third quarter of 2017 only if the tax was previously deposited timely, properly and in full.

Employers. Semi-weekly depositors must deposit employment taxes for Nov 4–Nov 7.

November 15

Employers. For those to whom the monthly deposit rule applies, deposit employment taxes and nonpayroll withholding for payments in October.

Employers. Semi-weekly depositors must deposit employment taxes for Nov 8–Nov 10.

November 17

Employers. Semi-weekly depositors must deposit employment taxes for Nov 11–Nov 14.

November 22

Employers. Semi-weekly depositors must deposit employment taxes for Nov 15–Nov 17.

November 27

Employers. Semi-weekly depositors must deposit employment taxes for Nov 18–Nov 21.

November 29

Employers. Semi-weekly depositors must deposit employment taxes for Nov 22–Nov 24.

December 1

Employers. Semi-weekly depositors must deposit employment taxes for Nov 25–Nov 28.