{"id":71,"date":"2018-09-05T20:47:32","date_gmt":"2018-09-05T20:47:32","guid":{"rendered":"http:\/\/mckaytax.beimpossible.co\/blog\/?p=71"},"modified":"2018-09-11T23:05:35","modified_gmt":"2018-09-11T23:05:35","slug":"important-tax-dates-for-q4-2018","status":"publish","type":"post","link":"https:\/\/www.mckaytax.com\/blog\/important-tax-dates-for-q4-2018\/","title":{"rendered":"Important Tax Dates for Q4 2018"},"content":{"rendered":"<p>We have a list of important dates from now through the end of the year whether you&#8217;re an individual, an employee, or a business!\u00a0 Be sure to add these important dates to your calendar.<\/p>\n<p><!--more--><\/p>\n<h2>September<\/h2>\n<ul id=\"ul_content\">\n<li><span class=\"mody\">Thursday, 9\/6\/2018\u00a0<\/span><span class=\"subj\">Deposit payroll tax for payments on Aug 29-31 if the semiweekly deposit rule applies.<\/span><\/li>\n<li><span class=\"mody\">Friday, 9\/7\/2018\u00a0<\/span><span class=\"subj\">Deposit payroll tax for payments on Sep 1-4 if the semiweekly deposit rule applies.<\/span><\/li>\n<li><span class=\"mody\">Monday, 9\/10\/2018\u00a0<\/span><span class=\"subj\"><strong>Employers<\/strong>: Employees are required to report to you tips of $20 or more earned during August.<\/span><\/li>\n<li><span class=\"mody\">Wednesday, 9\/12\/2018\u00a0<\/span><span class=\"subj\">Deposit payroll tax for payments on Sep 5-7 if the semiweekly deposit rule applies.<\/span><\/li>\n<li><span class=\"mody\">Friday, 9\/14\/2018\u00a0<\/span><span class=\"subj\">Deposit payroll tax for payments on Sep 8-11 if the semiweekly deposit rule applies.<\/span><\/li>\n<li><span class=\"mody\">Saturday, 9\/15\/2018\u00a0<\/span><span class=\"subj\">Deposit payroll tax for Aug if the monthly deposit rule applies.<\/span><\/li>\n<li><span class=\"mody\">Monday, 9\/17\/2018\u00a0<\/span><span class=\"subj\"><strong>Individuals<\/strong>: Pay the third installment of your 2018 estimated tax &#8211; Use Form 1040-ES.<\/span><\/li>\n<li><span class=\"subj\"><strong>Corporations<\/strong>: Deposit the third installment of your 2018 estimated tax.<\/span><\/li>\n<li><span class=\"subj\"><strong>Electing Large Partnerships<\/strong>: File Form 1065-B if you timely requested a 6-month extension.<\/span><\/li>\n<li><span class=\"subj\"><strong>Partnerships<\/strong>: File calendar year Form 1065 if you timely requested a 6-month extension.<\/span><\/li>\n<li><span class=\"subj\"><strong>Corporations<\/strong>: File calendar year Form 1120S if you timely requested a 6-month extension.<\/span><\/li>\n<li><span class=\"mody\">Wednesday, 9\/19\/2018\u00a0<\/span><span class=\"subj\">Deposit payroll tax for payments on Sep 12-14 if the semiweekly deposit rule applies.<\/span><\/li>\n<li><span class=\"mody\">Friday, 9\/21\/2018\u00a0<\/span><span class=\"subj\">Deposit payroll tax for payments on Sep 15-18 if the semiweekly deposit rule applies.<\/span><\/li>\n<li><span class=\"mody\">Wednesday, 9\/26\/2018\u00a0<\/span><span class=\"subj\">Deposit payroll tax for payments on Sep 19-21 if the semiweekly deposit rule applies.<\/span><\/li>\n<li><span class=\"mody\">Friday, 9\/28\/2018\u00a0<\/span><span class=\"subj\">Deposit payroll tax for payments on Sep 22-25 if the semiweekly deposit rule applies.<\/span><\/li>\n<\/ul>\n<h2>October<\/h2>\n<ul id=\"ul_content\">\n<li><span class=\"mody\">Monday, 10\/1\/2018\u00a0<\/span><span class=\"subj\">File Form 2290 and pay the tax for vehicles first used during August.<\/span><\/li>\n<li><span class=\"subj\">File Form 730 and pay tax on wagers accepted during August.<\/span><\/li>\n<li><span class=\"mody\">Wednesday, 10\/3\/2018\u00a0<\/span><span class=\"subj\">Deposit payroll tax for payments on Sep 26-28 if the semiweekly deposit rule applies.<\/span><\/li>\n<li><span class=\"mody\">Friday, 10\/5\/2018\u00a0<\/span><span class=\"subj\">Deposit payroll tax for payments on Sep 29-Oct 2 if the semiweekly deposit rule applies.<\/span><\/li>\n<li><span class=\"mody\">Wednesday, 10\/10\/2018\u00a0<\/span><span class=\"subj\"><strong>Employers<\/strong>: Employees are required to report to you tips of $20 or more earned during September.<\/span><\/li>\n<li><span class=\"mody\">Thursday, 10\/11\/2018\u00a0<\/span><span class=\"subj\">Deposit payroll tax for payments on Oct 3-5 if the semiweekly deposit rule applies.<\/span><\/li>\n<li><span class=\"mody\">Friday, 10\/12\/2018\u00a0<\/span><span class=\"subj\">Deposit payroll tax for payments on Oct 6-9 if the semiweekly deposit rule applies.<\/span><\/li>\n<li><span class=\"mody\">Monday, 10\/15\/2018\u00a0<\/span><span class=\"subj\">Deposit payroll tax for Sep if the monthly deposit rule applies.<\/span><\/li>\n<li><span class=\"subj\"><strong>Individuals<\/strong>: File Form 1040, 1040A, or 1040EZ if you timely requested a 6-month extension.<\/span><\/li>\n<li><span class=\"subj\"><strong>Corporations<\/strong>: File calendar year Form 1120 if you timely requested a 6-month extension.<\/span><\/li>\n<li><span class=\"mody\">Wednesday, 10\/17\/2018\u00a0<\/span><span class=\"subj\">Deposit payroll tax for payments on Oct 10-12 if the semiweekly deposit rule applies.<\/span><\/li>\n<li><span class=\"mody\">Friday, 10\/19\/2018\u00a0<\/span><span class=\"subj\">Deposit payroll tax for payments on Oct 13-16 if the semiweekly deposit rule applies.<\/span><\/li>\n<li><span class=\"mody\">Wednesday, 10\/24\/2018\u00a0<\/span><span class=\"subj\">Deposit payroll tax for payments on Oct 17-19 if the semiweekly deposit rule applies.<\/span><\/li>\n<li><span class=\"mody\">Friday, 10\/26\/2018\u00a0<\/span><span class=\"subj\">Deposit payroll tax for payments on Oct 20-23 if the semiweekly deposit rule applies.<\/span><\/li>\n<li><span class=\"mody\">Wednesday, 10\/31\/2018\u00a0<\/span><span class=\"subj\">Deposit payroll tax for payments on Oct 24-26 if the semiweekly deposit rule applies.<\/span><\/li>\n<li><span class=\"subj\">Deposit FUTA owed through Sep if more than $500.<\/span><\/li>\n<li><span class=\"subj\">File Form 941 for the third quarter.<\/span><\/li>\n<li><span class=\"subj\">File Form 730 and pay tax on wagers accepted during September.<\/span><\/li>\n<li><span class=\"subj\">File Form 720 for the third quarter.<\/span><\/li>\n<li><span class=\"subj\">File Form 2290 and pay the tax for vehicles first used during September.<\/span><\/li>\n<\/ul>\n<h2>November<\/h2>\n<ul id=\"ul_content\">\n<li><span class=\"mody\">Friday, 11\/2\/2018\u00a0<\/span><span class=\"subj\">Deposit payroll tax for payments on Oct 27-30 if the semiweekly deposit rule applies.<\/span><\/li>\n<li><span class=\"mody\">Wednesday, 11\/7\/2018\u00a0<\/span><span class=\"subj\">Deposit payroll tax for payments on Oct 31-Nov 2 if the semiweekly deposit rule applies.<\/span><\/li>\n<li><span class=\"mody\">Friday, 11\/9\/2018\u00a0<\/span><span class=\"subj\">Deposit payroll tax for payments on Nov 3-6 if the semiweekly deposit rule applies.<\/span><\/li>\n<li><span class=\"mody\">Tuesday, 11\/13\/2018\u00a0<\/span><span class=\"subj\">File Form 941 for the third quarter if you timely deposited all required payments.<\/span><\/li>\n<li><span class=\"subj\"><strong>Employers<\/strong>: Employees are required to report to you tips of $20 or more earned during October.<\/span><\/li>\n<li><span class=\"mody\">Thursday, 11\/15\/2018\u00a0<\/span><span class=\"subj\">Deposit payroll tax for Oct if the monthly rule applies.<\/span><\/li>\n<li><span class=\"subj\">Deposit payroll tax for payments on Nov 7-9 if the semiweekly deposit rule applies.<\/span><\/li>\n<li><span class=\"mody\">Friday, 11\/16\/2018\u00a0<\/span><span class=\"subj\">Deposit payroll tax for payments on Nov 10-13 if the semiweekly deposit rule applies.<\/span><\/li>\n<li><span class=\"mody\">Wednesday, 11\/21\/2018\u00a0<\/span><span class=\"subj\">Deposit payroll tax for payments on Nov 14-16 if the semiweekly deposit rule applies.<\/span><\/li>\n<li><span class=\"mody\">Monday, 11\/26\/2018\u00a0<\/span><span class=\"subj\">Deposit payroll tax for payments on Nov 17-20 if the semiweekly deposit rule applies.<\/span><\/li>\n<li><span class=\"mody\">Wednesday, 11\/28\/2018\u00a0<\/span><span class=\"subj\">Deposit payroll tax for payments on Nov 21-23 if the semiweekly deposit rule applies.<\/span><\/li>\n<li><span class=\"mody\">Friday, 11\/30\/2018\u00a0<\/span><span class=\"subj\">File Form 730 and pay tax on wagers accepted during October.<\/span><\/li>\n<li><span class=\"subj\">Deposit payroll tax for payments on Nov 24-27 if the semiweekly deposit rule applies.<\/span><\/li>\n<li><span class=\"subj\">File Form 2290 and pay the tax for vehicles first used during October.<\/span><\/li>\n<\/ul>\n<h2>December<\/h2>\n<ul id=\"ul_content\">\n<li><span class=\"mody\">Wednesday, 12\/5\/2018\u00a0<\/span><span class=\"subj\">Deposit payroll tax for payments on Nov 28-30 if the semiweekly deposit rule applies.<\/span><\/li>\n<li><span class=\"mody\">Friday, 12\/7\/2018\u00a0<\/span><span class=\"subj\">Deposit payroll tax for payments on Dec 1-4 if the semiweekly deposit rule applies.<\/span><\/li>\n<li><span class=\"mody\">Monday, 12\/10\/2018\u00a0<\/span><span class=\"subj\"><strong>Employers<\/strong>: Employees are required to report to you tips of $20 or more earned during November.<\/span><\/li>\n<li><span class=\"mody\">Wednesday, 12\/12\/2018\u00a0<\/span><span class=\"subj\">Deposit payroll tax for payments on Dec 5-7 if the semiweekly deposit rule applies.<\/span><\/li>\n<li><span class=\"mody\">Friday, 12\/14\/2018\u00a0<\/span><span class=\"subj\">Deposit payroll tax for payments on Dec 8-11 if the semiweekly deposit rule applies.<\/span><\/li>\n<li><span class=\"mody\">Monday, 12\/17\/2018\u00a0<\/span><span class=\"subj\"><strong>Corporations<\/strong>: Deposit the fourth installment of your 2018 estimated tax.<\/span><\/li>\n<li><span class=\"subj\">Deposit payroll tax for Nov if the monthly deposit rule applies.<\/span><\/li>\n<li><span class=\"mody\">Wednesday, 12\/19\/2018\u00a0<\/span><span class=\"subj\">Deposit payroll tax for payments on Dec 12-14 if the semiweekly deposit rule applies.<\/span><\/li>\n<li><span class=\"mody\">Friday, 12\/21\/2018\u00a0<\/span><span class=\"subj\">Deposit payroll tax for payments on Dec 15-18 if the semiweekly deposit rule applies.<\/span><\/li>\n<li><span class=\"mody\">Thursday, 12\/27\/2018\u00a0<\/span><span class=\"subj\">Deposit payroll tax for payments on Dec 19-21 if the semiweekly deposit rule applies.<\/span><\/li>\n<li><span class=\"mody\">Friday, 12\/28\/2018\u00a0<\/span><span class=\"subj\">Deposit payroll tax for payments on Dec 22-25 if the semiweekly deposit rule applies.<\/span><\/li>\n<li><span class=\"mody\">Monday, 12\/31\/2018\u00a0<\/span><span class=\"subj\">File Form 730 and pay tax on wagers accepted during November.<\/span><\/li>\n<li><span class=\"subj\">File Form 2290 and pay the tax for vehicles first used during November.<\/span><\/li>\n<\/ul>\n<p>This calendar is provided by irs.gov <a href=\"https:\/\/www.tax.gov\/calendar\/\">here<\/a>.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>We have a list of important dates from now through the end of the year whether you&#8217;re an individual, an employee, or a business!\u00a0 Be sure to add these important dates to your calendar.<\/p>\n","protected":false},"author":1,"featured_media":72,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[15,16],"tags":[],"_links":{"self":[{"href":"https:\/\/www.mckaytax.com\/blog\/wp-json\/wp\/v2\/posts\/71"}],"collection":[{"href":"https:\/\/www.mckaytax.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.mckaytax.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.mckaytax.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.mckaytax.com\/blog\/wp-json\/wp\/v2\/comments?post=71"}],"version-history":[{"count":4,"href":"https:\/\/www.mckaytax.com\/blog\/wp-json\/wp\/v2\/posts\/71\/revisions"}],"predecessor-version":[{"id":76,"href":"https:\/\/www.mckaytax.com\/blog\/wp-json\/wp\/v2\/posts\/71\/revisions\/76"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.mckaytax.com\/blog\/wp-json\/wp\/v2\/media\/72"}],"wp:attachment":[{"href":"https:\/\/www.mckaytax.com\/blog\/wp-json\/wp\/v2\/media?parent=71"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.mckaytax.com\/blog\/wp-json\/wp\/v2\/categories?post=71"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.mckaytax.com\/blog\/wp-json\/wp\/v2\/tags?post=71"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}