December

December 10Employees – who work for tips. If you received $20 or more in tips during November, report them to your employer. You can use Form 4070. 
December 15 Corporations – Deposit the fourth installment of estimated income tax for 2021. A worksheet, Form 1120-W, is available to help you estimate your tax for the year. 

Employers – Social Security, Medicare, and withheld income tax. If the monthly deposit rule applies, deposit the tax for payments in November. 

Employers
 – Nonpayroll withholding. If the monthly deposit rule applies, deposit the tax for payments in November. 

January

January 10Employees – who work for tips. If you received $20 or more in tips during December, report them to your employer. You can use Form 4070. 
January 15 Employers – Social Security, Medicare, and withheld income tax. If the monthly deposit rule applies, deposit the tax for payments in December.

Employers
 – Nonpayroll withholding. If the monthly deposit rule applies, deposit the tax for payments in November. 

How Can We Help?

Contact Us
Contact Us