818.708.9050 wael@accountingshield.com
| October 2014 | |
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| October 10 | Employees – who work for tips. If you received $20 or more in tips during September, report them to your employer. You can use Form 4070. |
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| October 15 | Individuals – If you have an automatic 6-month extension to file your income tax return for 2013, file Form 1040, 1040A, or 1040EZ and pay any tax, interest, and penalties due. |
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| Electing Large Partnerships – File a 2013 calendar year return (Form 1065-B). This due date applies only if you were given an additional 6-month extension. See March 17 for the due date for furnishing or substituting the Schedules K-1 to the partners. | |
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| November 2014 | |
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| 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. |
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| Employees – Social Security, Medicare, and withheld income tax. File Form 941 for the second quarter of 2014. This due date only applies if you deposited the tax for the quarter timely, properly, and in full. | |
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| December 2014 | |
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| 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. |
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| December 15 | Corporations – Deposit the fourth installment of estimated income tax for 2014. A worksheet, Form 1120-W, is available to help you estimate your tax for the year. |