Janel C. Borne, CPA

J. Borne, CPA, LLC
(941) 795-8776 (Office) • (941) 592-5498 (Cell)

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Tax Due Dates

November | December

November

  • Friday 1st
    Deposit payroll tax for payments on Oct 26-29 if the semiweekly deposit rule applies.
  • Wednesday 6th
    Deposit payroll tax for payments on Oct 30 - Nov 1 if the semiweekly deposit rule applies.
  • Friday 8th
    Deposit payroll tax for payments on Nov 2-5 if the semiweekly deposit rule applies.
  • Tuesday 12th
    File Form 941 for the third quarter if you timely deposited all required payments.
    Employers: Employees are required to report to you tips of $20 or more earned during October.
  • Thursday 14th
    Deposit payroll tax for payments on Nov 6-8 if the semiweekly deposit rule applies.
  • Friday 15th
    Deposit payroll tax for payments on Nov 9-12 if the semiweekly deposit rule applies.
    Deposit payroll tax for Oct if the monthly rule applies.
  • Wednesday 20th
    Deposit payroll tax for payments on Nov 13-15 if the semiweekly deposit rule applies.
  • Friday 22nd
    Deposit payroll tax for payments on Nov 16-19 if the semiweekly deposit rule applies.
  • Wednesday 27th
    Deposit payroll tax for payments on Nov 20-22 if the semiweekly deposit rule applies.

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December

  • Monday 2nd
    Deposit payroll tax for payments on Nov 23-26 if the semiweekly deposit rule applies.
    File Form 730 and pay tax on wagers accepted during October.
    File Form 2290 and pay the tax for vehicles first used during October.
  • Wednesday 4th
    Deposit payroll tax for payments on Nov 27-29 if the semiweekly deposit rule applies.
  • Friday 6th
    Deposit payroll tax for payments on Nov 30 - Dec 3 if the semiweekly deposit rule applies.
  • Tuesday 10th
    Employers: Employees are required to report to you tips of $20 or more earned during November.
  • Wednesday 11th
    Deposit payroll tax for payments on Dec 4-6 if the semiweekly deposit rule applies.
  • Friday 13th
    Deposit payroll tax for payments on Dec 7-10 if the semiweekly deposit rule applies.
  • Monday 16th
    Corporations: Deposit the fourth installment of your 2013 estimated tax.
    Deposit payroll tax for Nov if the monthly deposit rule applies.
  • Wednesday 18th
    Deposit payroll tax for payments on Dec 11-13 if the semiweekly deposit rule applies.
  • Friday 20th
    Deposit payroll tax for payments on Dec 14-17 if the semiweekly deposit rule applies.
  • Thursday 26th
    Deposit payroll tax for payments on Dec 18-20 if the semiweekly deposit rule applies.
  • Monday 30th
    Deposit payroll tax for payments on Dec 21-24 if the semiweekly deposit rule applies.
  • Tuesday 31st
    File Form 730 and pay tax on wagers accepted during November.
    File Form 2290 and pay the tax for vehicles first used during November.

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Quick Contact

Phone: (941) 795-8776

Cell: (941) 592-5498

Mail: PO Box 14512
Bradenton, FL 34280