|
|
SEARCH
Calendar: October 2016
Search Events:
 |   Jan   |   Feb   |   Mar   |   Apr   |   May   |   Jun   |   Jul   |   Aug   |   Sep   |   Oct   |   Nov   |   Dec   |  
Events Compliance
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
25
26
27
28
Payroll Complia..
29
30
Payroll Complia..
1
2
3
4
5
Payroll Complia..
6
7
Payroll Complia..
8
9
10
Columbus Day
11
12
13
Payroll Complia..
14
Payroll Complia..
15
16
17
Payroll Complia..
18
19
Payroll Complia..
20
21
Payroll Complia..
22
23
24
25
26
Payroll Complia..
27
28
Payroll Complia..
29
30
31
Payroll Complia..
Halloween
1
Payroll Complia..
2
Payroll Complia..
3
4
Payroll Complia..
5
Compliance
Holiday
Webinars On
Dem..
October 2016
Events Compliance
Wed September 28, 2016
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on September 21, 22, and 23 if semi-weekly depositor.
Fri September 30, 2016
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on September 24, 25, 26, and 27 if semi-weekly depositor.
Wed October 05, 2016
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on September 28, 29, and 30 if semi-weekly depositor.
Fri October 07, 2016
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on October 1, 2, 3, and 4 if semi-weekly depositor.
Thu October 13, 2016
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on October 5, 6, and 7 if semi-weekly depositor.
Fri October 14, 2016
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on October 8, 9, 10, and 11 if semi-weekly depositor.
Mon October 17, 2016
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments in September if monthly depositor.

For nonpayroll withholding: If the monthly deposit rule applies, deposit the tax for payments in September.
Wed October 19, 2016
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on October 12, 13, and 14 if semi-weekly depositor.

Shortfall deposits by semi-weekly depositors for deposits made September 1 to 30.
Fri October 21, 2016
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on October 15, 16, 17, and 18 if semi-weekly depositor.
Wed October 26, 2016
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on October 19, 20, and 21 if semi-weekly depositor.
Fri October 28, 2016
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on October 22, 23, 24, and 25 if semi-weekly depositor.
Mon October 31, 2016
Payroll Compliance
Employers must file quarterly tax returns (Form 941) for the third quarter of 2016. 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 timely, properly, and in full 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 2016 but less than $2,500 for the third quarter.

Shortfall deposits by semi-weekly depositors for deposits made October 3 to 5 for September liabilities.

Shortfall deposits or payments by monthly depositors for deposits made August 15, September 15, and October 17.
Tue November 01, 2016
Payroll Compliance
Ask employees to complete a new Form W-4 for 2017 if their withholding allowances change.
Wed November 02, 2016
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on October 26, 27, and 28 if semi-weekly depositor.
Fri November 04, 2016
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on October 29, 30, and 31, and November 1 if semi-weekly depositor.



|
|
|
|
|
© 2017 American Payroll Association
San Antonio, TX
Las Vegas, NV
New York, NY
Washington, DC
American Payroll Association
660 North Main Avenue, Suite 100, San Antonio, TX 78205
P: 210-226-4600 | F: 210-226-4027
Website Design by Avatar New York