November 2017 Business Due Dates
10/23/2017
On December 22, 2017, The Tax Cuts and Jobs Act was signed into law. The information in this article predates the tax reform legislation and may not apply to tax returns starting in the 2018 tax year. You may wish to speak to your tax advisor about the latest tax law. This publication is provided for your convenience and does not constitute legal advice. This publication is protected by copyright.
November 10 - Social Security, Medicare and Withheld Income Tax
File Form 941 for the third quarter of 2017. This due date applies only if you deposited the tax for the quarter in full and on time.
November 15 - Social Security, Medicare and Withheld Income Tax
If the monthly deposit rule applies, deposit the tax for payments in October.
November 15 - Nonpayroll Withholding
If the monthly deposit rule applies, deposit the tax for payments in October.
November 15 - Corporations File a 2016 calendar year income tax return (Form 1120 or 1120-A) and pay any tax, interest, and penalties due. This due date applies only if you timely requested an automatic 6-month extension.
2017 Archives
LINDSTROM ACCOUNTANCY CORP.
2291 W March Lane Ste D105, Stockton CA 95207
(209) 451-0428 FAX (209) 451-0593
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