On December 22, 2017, The Tax Cuts and Jobs Act was signed into law. The information in this article predates the tax reform legislation and
August 12 – Social Security, Medicare and Withheld Income Tax File Form 941 for the second quarter of 2019. This due date applies only if
August 12 – Report Tips to Employer If you are an employee who works for tips and received more than $20 in tips during July,
September 16 – S Corporations File a 2018 calendar year income tax return (Form 1120S) and pay any tax due. This due date applies only
September 1 – 2019 Fall and 2020 Tax Planning Contact this office to schedule a consultation appointment. September 10 – Report Tips to Employer If
October 10 – Report Tips to Employer If you are an employee who works for tips and received more than $20 in tips during September,
November 12 – Report Tips to Employer If you are an employee who works for tips and received more than $20 in tips during October,
December 2 – Employers During December, ask employees whose withholding allowances will be different in 2020 to fill out a new Form W4 or Form
December 2 – Time for Year-End Tax Planning December is the month to take final actions that can affect your tax result for 2019. Taxpayers
January 15 – Employer’s Monthly Deposit Due – If you are an employer and the monthly deposit rules apply, January 15 is the due date
