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Oct 1 - Deadline to open up new SIMPLE account
Oct 14 - Payroll Tax deposits using EFTPS due
Oct 15 – Payroll Tax deposits due for Monthly Depositors
Oct 19 – Sales Tax returns due for Online Filers
Oct 20 - Sales Tax returns due to be mailed for normal filings
Nov 14 - Payroll Tax deposits using EFTPS due
Nov 15 – Payroll Tax deposits due for Monthly Depositors
Nov 19 – Sales Tax returns due for Online Filers
Nov 20 - Sales Tax returns due to be mailed for normal filing
Dec 1 - Review Year End Tax Moves
Dec 14 - Payroll Tax deposits using EFTPS due
Dec 15 - 4th Quarter Corporate estimated tax payments
Dec 15 – Payroll Tax deposits due for Monthly Depositors
Dec 19 – Sales Tax returns due for Online Filers
Dec 20 - Sales Tax returns due to be mailed for normal filing
Dec 31 - End of 4th Quarter