October 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 October 2012. October 3 Employers. Semi-weekly depositors must deposit employment taxes for payroll dates September 26-28. October 5 Employers. Semi-weekly depositors must deposit employment taxes for payroll dates September 29-October 2. October 10 Employees who work for tips. Employees who received $20 or more in tips during September must report them to their employer using Form 4070. October 11 Employers. Semi-weekly depositors must deposit employment taxes for payroll dates October 3-5. October 12 Employers. Semi-weekly depositors must deposit employment taxes for payroll dates October 6-9. October 15 Individuals. Individuals with automatic 6-month extensions to file their 2011 income tax returns must file Form 1040, 1040A, or 1040EZ, and pay any tax, interest, and penalties due. Partnerships.Electing large partnerships that obtained a 6-month extension for filing the 2011 calendar year return (Form 1065-B) must now file the return. October 17 Employers. Semi-weekly depositors must deposit employment taxes for payroll dates October 10-12. October 19 Employers. Semi-weekly depositors must deposit employment taxes for payroll dates October 13-16. October 24 Employers. Semi-weekly depositors must deposit employment taxes for payroll dates October 17-19. October 26 Employers. Semi-weekly depositors must deposit employment taxes for payroll dates October 20-23. October 31 Employers. Semi-weekly depositors must deposit employment taxes for payroll dates October 24-26. November 2 Employers. Semi-weekly depositors must deposit employment taxes for payroll dates October 27-30.