LaShonda Debrew | CPA Upper Marlboro Maryland CPA LaShonda DeBrew
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La’Shonda’s Upcoming Events

 

Oct
16
Wed
Dues and Don’ts
Oct 16 – Oct 19 all-day

IRS logoDeposit payroll tax for payments on

Oct 16-18 if the semiweekly deposit

rule applies.

Oct
17
Thu
Tax Deadline Remains During Appropriations Lapse
Oct 17 @ 7:00 pm – 8:00 pm

Reminder: Oct. 15 Tax Deadline Remains During Appropriations LapseIRS logo

IR-2013-80, Oct. 8, 2013 — The IRS reminds taxpayers that the Oct. 15 deadline remains in effect for people who requested a six-month extension to file their tax return.

Oct
19
Sat
Deposit Payroll Tax
Oct 19 – Oct 23 all-day

Deposit payroll tax for payments on
Oct 19-22 if the semiweekly deposit
rule applies.Dep Proll Tax images

Oct
23
Wed
Deposit payroll tax
Oct 23 – Oct 26 all-day

Deposit payroll tax for payments on
Oct 23-25 if the semiweekly deposit
rule applies.Direct Deposit Piggy bank

Oct
26
Sat
Direct Payroll:10/26-29
Oct 26 – Oct 30 all-day

Deposit payroll tax for payments on
Oct 26-29 if the semiweekly deposit
rule applies.DirDeposit Check

Oct
30
Wed
Direct Deposit: 10/30-11/9
Oct 30 – Nov 2 all-day

Deposit payroll tax for payments on
Oct 30-Nov 1 if the semiweekly
deposit rule applies.Dep Proll Tax images

Oct
31
Thu
3rd Quarter Wage Form Filings
Oct 31 – Nov 1 all-day

File Form 720 for the third quarter.File Tax form X
File Form 730 and pay tax on wagers
accepted during September. File
Form 2290 and pay the tax for
vehicles first used during September.
File Form 941 for the third quarter.
Deposit FUTA owed through Sep if
more than $500.

Nov
2
Sat
Direct Deposit: 11/2-5
Nov 2 – Nov 6 all-day

Deposit payroll tax for payments on
Nov 2-5 if the semiweekly deposit
rule applies.Direct Deposit Button

Nov
6
Wed
Deposit Payroll: 11/6-8
Nov 6 – Nov 9 all-day

Direct Deposit logoDeposit payroll tax for payments on
Nov 6-8 if the semiweekly deposit
rule applies.

Nov
9
Sat
Deposit Payroll: 11/9-12 [SENSITIVITY RULE APPLIES]
Nov 9 – Nov 13 all-day

Deposit payroll tax for payments on
Nov 9-12 if the semiweekly deposit
rule applies. Deposit payroll tax for
Oct if the monthly rule applies.Timepiece image