Page 22 - Payroll Taxes Calendar
P. 22

2020                       <- NOVEMBER                JANUARY ->

         DECEMBER



         Mo                Tu                                We                Th               Fr                Sa                Su
           30                1                                 2                 3                4                 5                 6
                                                               Deposit payroll tax                Deposit payroll tax
                                                               for payments on                    for payments on
                                                               Nov 25-27 if the                   Nov 28 - Dec 1 if
                                                               semiweekly deposit                 the semiweekly
                                                               rule applies.                      deposit rule
                                                                                                  applies.
           7                 8                                 9                 10               11                12                13
                                                                                 Employers:       Deposit payroll tax
                                                                                 Employees are    for payments on
                                                                                 required to report   Dec 5-8 if the
                                                                                 to you tips of $20   semiweekly deposit
                                                                                 or more earned   rule applies.
                                                                                 during November.
           14                15                                16                17               18                19                20
                             Tax Exempt Orgs: Deposit Estimated Tax   Deposit payroll tax         Deposit payroll tax
                             due on Unrelated Business Taxable   for payments on                  for payments on
                             Income for Tax-Exempt Organizations.   Dec 9-11 if the               Dec 12-15 if the
                             Use Form 990-W to determine the   semiweekly deposit                 semiweekly deposit
                             amount of estimated tax payments   rule applies.                     rule applies.
                             required.
                             Partnerships: File Form 8813 quarterly
                             payment voucher and pay any tax due.
                             Deposit payroll tax for Nov if the
                             monthly deposit rule applies.
                             Corporations: Deposit the fourth
                             installment of your 2020 estimated tax.


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