September 2012 tax compliance calendar

Doeren Mayhew

As an individual or business, it is your responsibility to be aware of and to meet your tax filing/reporting deadlines. This calendar summarizes important tax reporting and filing data for individuals, businesses and other taxpayers for the month of September 2012. September 6Employers. Semi-weekly depositors must deposit employment taxes for payroll dates August 29-31. September 7Employers. Semi-weekly depositors must deposit employment taxes for payroll dates September 1-4. September 10Employees who work for tips. Employees who received $20 or more in tips during August must report them to their employer using Form 4070. September 12Employers. Semi-weekly depositors must deposit employment taxes for payroll dates September 5-7. September 14Employers. Semi-weekly depositors must deposit employment taxes for payroll dates September 8-11. September 17Corporations. Corporations deposit the third installment of estimated tax for 2012. Corporations. Corporations and S corporations with 6-month extensions file Form 1120 or 1120S and pay tax due. Partnerships. Partnerships with 5-month extensions file Form 1065. September 19Employers. Semi-weekly depositors must deposit employment taxes for payroll dates September 12-14. September 21Employers. Semi-weekly depositors must deposit employment taxes for payroll dates September 15-18. September 26Employers. Semi-weekly depositors must deposit employment taxes for payroll dates September 19-21. September 28Employers. Semi-weekly depositors must deposit employment taxes for payroll dates September 22-25. October 5Employers. Semi-weekly depositors must deposit employment taxes for payroll dates September 26-28. October 6Employers. Semi-weekly depositors must deposit employment taxes for payroll dates September 29-30.