As we get closer and closer to the end of the year, tax deadlines are quickly approaching for many employers. Listed below are some of the major deadlines businesses will face over the next few months. Make sure to reach out to us if you have any questions or concerns about them or to learn more about the filing requirements.
Note: Certain tax-filing and tax-payment deadlines may be postponed for taxpayers who reside in or have businesses in federally declared disaster areas.
Monday, October 16
If a calendar-year C corporation that filed an automatic six-month extension:
- File a 2022 income tax return (Form 1120) and pay any tax, interest and penalties due.
- Make contributions for 2022 to certain employer-sponsored retirement plans.
- Establish and contribute to a SEP for 2022, if an automatic six-month extension was filed.
Tuesday, October 31
- Report income tax withholding and FICA taxes for third quarter 2023 (Form 941) and pay any tax due. (See exception below under “November 13.”)
Monday, November 13
- Report income tax withholding and FICA taxes for third quarter 2023 (Form 941), if you deposited on time (and in full) all of the associated taxes due.
Friday, December 15
- If a calendar-year C corporation, pay the fourth installment of 2023 estimated income taxes.
Contact your Rudler, PSC advisor at 859-331-1717 for more information.
RUDLER, PSC CPAs and Business Advisors
This week's Rudler Review is presented by Alex Kent, Staff Accountant and James Ray, CPA.
If you would like to discuss your particular situation, contact Alex or James at 859-331-1717.
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