Hello November!
Key Compliance Dates：
During November: Income tax withholding: Encourage employees to fill out a new Form W-4,
Friday, Nov. 1—Semiweekly depositors deposit FICA and withheld income tax on wages paid on October 26-29.
Wednesday, Nov. 6—Semiweekly depositors deposit FICA and withheld income tax on wages paid on October 30-Nov. 1.
Friday, Nov. 8—Semiweekly depositors deposit FICA and withheld income tax on wages paid on Nov. 2-5.
Monday, Nov. 11:
Tipped employees who received $20 or more in tips during October report them to the employer on Form 4070, Employee’s Report of Tips to Employer.
Social Security, Medicare, and withheld income tax: File Form 941, Employer’s Quarterly Federal Tax Return, for the third quarter of 2024.
File Form 941 for the third quarter of 2024 if tax for the quarter was deposited in full and on time.
Thursday, Nov. 14—Semiweekly depositors deposit FICA and withheld income tax on wages paid on Nov. 6-8.
Friday, Nov. 15:
Social Security, Medicare, and withheld income tax: If the monthly deposit rule applies, deposit the tax for payments made in October.
Semiweekly depositors deposit FICA and withheld income tax on wages paid on Nov. 9-12.
Monthly depositors deposit FICA and withheld income tax for October.
Wednesday, Nov. 20—Semiweekly depositors deposit FICA and withheld income tax on wages paid on Nov. 13-15.
Friday, Nov. 22—Semiweekly depositors deposit FICA and withheld income tax on wages paid on Nov. 16-19.
Wednesday, Nov. 27—Semiweekly depositors deposit FICA and withheld income tax on wages paid on Nov. 20-22.
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