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Calendar: October 2017
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October 2017
Events Compliance
Wed October 04, 2017
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on September 27, 28, and 29 if semi-weekly depositor.
Fri October 06, 2017
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on September 30 and October 1, 2, and 3 if semi-weekly depositor.
Thu October 12, 2017
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on October 4, 5, and 6 if semi-weekly depositor.
Mon October 16, 2017
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 18, 2017
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on October 11, 12, and 13 if semi-weekly depositor.

Shortfall deposits by semi-weekly depositors for deposits made September 1 to 29.
Fri October 20, 2017
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on October 14, 15, 16, and 17 if semi-weekly depositor.
Wed October 25, 2017
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on October 18, 19, and 20 if semi-weekly depositor.
Fri October 27, 2017
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on October 21, 22, 23, and 24 if semi-weekly depositor.
Tue October 31, 2017
Payroll Compliance
Employers must file quarterly tax returns (Form 941) for the third quarter of 2017. 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 2017 but less than $2,500 for the third quarter.

Shortfall deposits by semi-weekly depositors for deposits made October 2 to 4 for September liabilities.

Shortfall deposits or payments by monthly depositors for deposits made August 15, September 15, and October 16.
Wed November 01, 2017
Payroll Compliance
DURING NOVEMBER - Ask employees to complete a new Form W-4 for 2018 if their withholding allowances change.
Deposit social security, Medicare, and withheld income tax for payments on October 25, 26, and 27 if semi-weekly depositor.
Fri November 03, 2017
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on October 28, 29, 30, and 31 if semi-weekly depositor.



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San Antonio, TX
Las Vegas, NV
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