Page 60 - 2021 IRS Tax Calendar - Handbook
P. 60
December 12/15/21
Deposit payroll tax for Tax Exempt Orgs: Deposit
payments on Dec 8-10 if the N Estimated Tax for 4th quarter
semiweekly deposit rule due on Unrelated Business
applies. Taxable Income for Tax-
Partnerships: File Form 8813 Exempt Organizations. Use
quarterly payment voucher Form 990-W to determine the
and pay any tax due. W E amount of estimated tax
Non-Resident Alien individuals payments required.
who DID NOT receive wages as Corporations: Deposit the
an employee subject to U.S. fourth installment of your
income tax: File Form 1040NR 2021 estimated tax.
or 1040NR-EZ if you timely Deposit payroll tax for Nov if
filed Form 4868 S the monthly deposit rule
applies.
