Tax Due Dates

November 2016

November 10

• Employees – who work for tips. If you received $20 or more in tips during October, report them to your employer. You can use Form 4070.
• Employers – Social Security, Medicare, and withheld income tax. File Form 941 for the third quarter of 2016. This due date only applies if you deposited the tax for the quarter timely, properly, and in full.

November 15

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

December 2016

December 10

• Employees – 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 2016. 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.