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June 2017: Employer’s business tax calendar

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in Office Management,Payroll Management

NOTE: Saturdays, Sundays and legal holidays as observed in the District of Columbia are taken into account to determine due dates. Under the federal deposit rules, you’re allowed a deposit shortfall of the greater of $100 or 2% of your tax liability.

Semiweekly and monthly deposits are for the deposits of FICA and withheld income taxes due on wages paid during the time periods indicated.

June 1

Semiweekly deposit for wages paid on May 24, 25 and 26.

June 2

Semiweekly deposit for wages paid on May 27, 28, 29 and 30.

June 7

Semiweekly deposit for wages paid on May 31, June 1 and 2.

June 9

Semiweekly deposit for wages paid on June 3, 4, 5 and 6.

June 12

Employees who work for tips. If employees received $20 or more in tips during May, they should report them to you on Form 4070.

June 14

Semiweekly deposit for wages paid on June 7, 8 and 9.

June 15

Monthly deposit for wages paid in May, if the semiweekly deposit rule didn’t apply.

Corporations. Calendar-year corporations deposit the second installment of estimated income tax for 2017. A worksheet, Form 1120-W, is available to help you make an estimate of your tax for the year. Fiscal-year corporations deposit by the 15th day of the 6th month of their tax year.

June 16

Semiweekly deposit for wages paid on June 10, 11, 12 and 13.

June 21

Semiweekly deposit for wages paid on June 14, 15 and 16.

June 23

Semiweekly deposit for wages paid on June 17, 18, 19 and 20.

June 28

Semiweekly deposit for wages paid on June 21, 22 and 23.

June 30

Semiweekly deposit for wages paid on June 24, 25, 26 and 27.

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