Page 18 - Payroll Taxes Calendar
P. 18

2020               <- SEPTEMBER      NOVEMBER ->

           OCTOBER



           Mo               Tu                We                Th                             Fr               Sa                Su
             28               29                30                1                              2                3                 4
                                                                                                Deposit payroll tax
                                                                                                for payments on
                                                                                                Sep 26-29 if the
             5                6                 7                 8                              9                10                11
                                                Deposit payroll tax                             Deposit payroll tax
                                                for payments on                                 for payments on
                                                Sep 30 - Oct 2 if the                           Oct 3-6 if the
                                                semiweekly deposit                              semiweekly deposit
                                                rule applies.                                   rule applies.

             12               13                14                15                             16               17                18
                              Employers:                          Individuals: File Form 1040 if you   Deposit payroll tax
                              Employees are                       timely requested an extension.  for payments on
                              required to report                  Corporations: File calendar year   Oct 10-13 if the
                              to you tips of $20                  Form 1120 if you timely requested   semiweekly deposit
                              or more earned                      an extension.                 rule applies.
                              during September.                   Non-Resident Alien Individuals who
                                                                  received wages as an employee
                                                                  subject to U.S. income tax
                                                                  withholding: File Form 1040NR or
                                                                  1040NR-EZ if you timely filed Form
                                                                  4868.
                                                                  Deposit payroll tax for Sep if the
                                                                  monthly deposit rule applies.
                                                                  Deposit payroll tax for payments on
                                                                  Oct 7-9 if the semiweekly deposit
                                                                  rule applies.

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