Page 21 - Payroll Taxes Calendar

Deposit payroll tax for payments Deposit payroll tax Deposit payroll tax
on Nov 7-10 if the semiweekly for payments on for payments on
deposit rule applies. Nov 11-13 if the Nov 14-17 if the
Deposit payroll tax for Oct if the semiweekly deposit semiweekly deposit
monthly rule applies. rule applies. rule applies.
File extended Forms Forms 990,
990-EZ, 990-PF, 990-N, 990-BL, or
990-T (Trusts other than section
401(a) or 408(a) trusts) for years
ending 12/31/19

23 24 25 26 27 28 29
Deposit payroll tax
for payments on
Nov 18-20 if the
semiweekly deposit
rule applies.

30 1 2 3 4 5 6
Deposit payroll tax for payments
on Nov 21-24 if the semiweekly
deposit rule applies.