Important Tax Due Dates and Deadlines for 4th Quarter of 2021

In this article we have created a quick summary of the key tax-related deadlines affecting businesses and other employers during the fourth quarter of 2021.

Contact your Rudler, PSC advisor to ensure you are meeting all applicable deadlines and to learn more about the filing requirements.

Keep in mind that this list is not all-inclusive, so there may be additional deadlines that apply to you.

Note: Certain tax-filing and tax-payment deadlines may be postponed for taxpayers who reside in or have a business in federally declared disaster areas.

Monday, November 1

  • Report income tax withholding and FICA taxes for third quarter 2021 (Form 941) and pay any tax due. (See exception below under “November 10.”)

Wednesday, November 10

  • Report income tax withholding and FICA taxes for third quarter 2021 (Form 941), if you deposited on time (and in full) all of the associated taxes due.

Wednesday, December 15

  • If a calendar-year C corporation, pay the fourth installment of 2021 estimated income taxes.

Contact your Rudler, PSC advisor at 859-331-1717 if you’d like more information about the filing requirements and to ensure you’re meeting all applicable deadlines.

RUDLER, PSC CPAs and Business Advisors

This week's Rudler Review is presented by Evan Kandra, Staff Accountant and Audrey Goetz, CPA, CVA.

If you would like to discuss your particular situation, contact Evan or Audrey at 859-331-1717.

As part of Rudler, PSC's commitment to true proactive client partnerships, we have encouraged our professionals to specialize in their areas of interest, providing clients with specialized knowledge and strategic relationships. Be sure to receive future Rudler Reviews for advice from our experts,  sign up today !

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