Page 58 - 2021 IRS Tax Calendar - Handbook
P. 58

December 2021







                                                                                                              January 2022


             Sun           Mon           Tue           Wed           Thu            Fri           Sat
                                                                                                                S  M   T   W   T  F   S
         28            29            30            01            02            03            04
                                                                                                                                      1
                                                    Deposit payroll ta for      Deposit payroll ta for          2   3  4   5   6  7   8
                                                    payments on Nov 24-         payments on Nov 27-
                                                    26, if semiweekly           30, if semiweekly
                                                    deposit rules applies                                       9  10  11  12  13  14  15
                                                                                deposit rules applies
                                                                                                               16  17  18  19  20  21  22
         05            06            07            08            09            10            11                23  24  25  26  27  28  29
                                                    Deposit payroll ta for                                     30  31
                                                    payments on Dec 1-3,        See Schedule
                                                    if semiweekly deposit
                                                    rules applies
                                                                                                              See Schedule for details for
         12            13            14            15            16            17            18               following dates:
                                                                                Deposit payroll ta for
                                                    See Schedule                payments on Dec 11-
                                                                                14, if semiweekly
                                                                                deposit rules applies          12/10/21
                                                                                                               12/15/21
         19            20            21            22            23            24            25                12/30/21
                                                    Deposit payroll ta for      Deposit payroll ta for
                                                    payments on Dec 15-         payments on Dec 18-
                                                    17, if semiweekly           21, if semiweekly
                                                    deposit rules applies       deposit rules applies
         26            27            28            29            30            31            01

                                                    Deposit payroll ta for
                                                    payments on Dec 22-         See Schedule
                                                    24, if semiweekly
                                                    deposit rules applies
         EFTPS users: Payments must be scheduled by 8 PM ET at least
         one calendar data before the tax due date.
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