- September 08, 2017
- Brian Whelan
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September 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 September 2017.
September 1
Employers. Semi-weekly depositors must deposit employment taxes for Aug 26–Aug 29.
September 7
Employers. Semi-weekly depositors must deposit employment taxes for Aug 30–Sep 1.
September 8
Employers. Semi-weekly depositors must deposit employment taxes for Sep 2–Sep 5.
September 11
Employees who work for tips. Employees who received $20 or more in tips during August must report them to their employer using Form 4070.
September 13
Employers. Semi-weekly depositors must deposit employment taxes for Sep 6–Sep 8.
September 15
Employers. For those to whom the monthly deposit rule applies, deposit employment taxes and nonpayroll withholding for payments in August.
Corporations. Corporations deposit the third installment of estimated tax for 2017.
Individuals. Individuals deposit the third installment of 2017 estimated tax.
Corporations. Corporations and S corporations with 6-month extensions file 2016 Forms 1120 and 1120S and pay tax due.
Partnerships. Partnerships with 5-month extensions file 2016 Form 1065.
September 16
Employers. Semi-weekly depositors must deposit employment taxes for Sep 9–Sep 11.
September 18
Employers. Semi-weekly depositors must deposit employment taxes for Sep 12–Sep 15.
September 23
Employers. Semi-weekly depositors must deposit employment taxes for Sep 16–Sep 18.
September 25
Employers. Semi-weekly depositors must deposit employment taxes for Sep 19–Sep 22.
September 30
Employers. Semi-weekly depositors must deposit employment taxes for Sep 23–Sep 25.
October 1
Employers. Semi-weekly depositors must deposit employment taxes for Sep 26–Sep 29.
October 7
Employers. Semi-weekly depositors must deposit employment taxes for Sep 30–Oct 2.