Calendar: November 2010
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Events Compliance
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Veterans' Day
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Compliance
Holiday
November 2010
Events Compliance
Mon November 01, 2010
Payroll Compliance
Employers must file quarterly tax returns (Form 941) for the third quarter of 2010. Deposit or pay any undeposited tax under the accuracy of deposit rules. If the tax liability is less than $2,500, it can be paid in full with a timely filed return. (Employers that have deposited all of the tax when due have until November 10 to file.)

Deposit FUTA tax owed through September if more than $500.

Certain small employers must deposit any undeposited tax if the employer's tax liability is $2,500 or more for 2010 but less than $2,500 for the third quarter.

Shortfall deposits or payments by monthly depositors for deposits made August 16, September 15, and October 15.

Shortfall deposits by semi-weekly depositors for deposits made October 4 to 6 for September liabilities.

DURING NOVEMBER

Ask employees to complete a new Form W-4 or Form W-4(SP) for 2011 if their withholding allowances change.

Request that each eligible employee complete a new Form W-5 or Form W-5(SP) for 2011 to receive advance payments of the earned income credit. A new Form W-5 or Form W-5(SP) must be completed each year before any payments are made.

Wed November 03, 2010
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on October 27, 28, and 29 if semi-weekly depositor.
Fri November 05, 2010
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on October 30 and 31, and November 1 and 2 if semi-weekly depositor.
Wed November 10, 2010
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on November 3, 4, and 5 if semi-weekly depositor.

File Form 941 to report social security, Medicare, and withheld income tax for the third quarter of 2010. Only for employers that deposited the tax in full and when due.

Mon November 15, 2010
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on November 6, 7, 8, and 9 if semi-weekly depositor.

Deposit social security, Medicare, and withheld income tax for payments in October if monthly depositor.

For nonpayroll withholding: If the monthly deposit rule applies, deposit the tax for payments in October.

Wed November 17, 2010
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on November 10, 11, and 12 if semi-weekly depositor.

Shortfall deposits by semi-weekly depositors for deposits made October 1 to 29 for October liabilities.

Fri November 19, 2010
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on November 13, 14, 15, and 16 if semi-weekly depositor.
Wed November 24, 2010
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on November 17, 18, and 19 if semi-weekly depositor.
Mon November 29, 2010
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on November 20, 21, 22, and 23 if semi-weekly depositor.
Wed December 01, 2010
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on November 24, 25, and 26 if semi-weekly depositor.
Fri December 03, 2010
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on November 27, 28, 29, and 30 if semi-weekly depositor.