Calendar: November 2017
Search Events:
 |   Jan   |   Feb   |   Mar   |   Apr   |   May   |   Jun   |   Jul   |   Aug   |   Sep   |   Oct   |   Nov   |   Dec   |  
Events Compliance
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
29
30
31
Payroll Complia..
1
Payroll Complia..
2
3
Payroll Complia..
4
5
6
7
8
Payroll Complia..
9
10
11
12
13
Payroll Complia..
14
15
Payroll Complia..
16
17
Payroll Complia..
18
19
20
21
22
Payroll Complia..
23
24
25
26
27
Payroll Complia..
28
29
Payroll Complia..
30
1
Payroll Complia..
2
Compliance
Holiday
November 2017
Events Compliance
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.
Wed November 08, 2017
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on November 1, 2, and 3 if semi-weekly depositor.
Mon November 13, 2017
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on November 4, 5, 6, and 7 if semi-weekly depositor.

File Form 941 to report social security, Medicare, and withheld income tax for the third quarter of 2017. Only for employers that deposited the tax timely, properly, and in full.
Wed November 15, 2017
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on November 8, 9, and 10 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.

Shortfall deposits by semi-weekly depositors for deposits made October 3 to 31.
Fri November 17, 2017
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on November 11, 12, 13, and 14 if semi-weekly depositor.
Wed November 22, 2017
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on November 15, 16, and 17 if semi-weekly depositor.
Mon November 27, 2017
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on November 18, 19, 20, and 21 if semi-weekly depositor.
Wed November 29, 2017
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on November 22, 23, and 24 if semi-weekly depositor.
Fri December 01, 2017
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on November 25, 26, 27, and 28 if semi-weekly depositor.