MCCRATE, DELAET & CO.
 

 

November 2008
MONDAY
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY
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4
 
5
Deposit Payroll tax for payments on Oct 29-31  if the semiweekly deposit rule applies.
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7
Deposit Payroll tax for payments on Nov 1-4  if the semiweekly deposit rule applies.
 
 
 
10
Employers: Employees are required to report to you tips of $20 or more earned during October.
 
File Form 941 if you timely deposited all required payments.
 
File 3rd qtr CAT tax.
 
 
 
11
Veteran’s Day
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13
Deposit Payroll tax for payments on Nov 5-7  if the semiweekly deposit rule applies.
14
Deposit Payroll tax for payments on Nov 8-11 if the semiweekly deposit rule applies.
17
Deposit Payroll tax for October if the monthly deposit rule applies.
 
File monthly state and school district payments.
 
 
 
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19
Deposit Payroll tax for payments on Nov 12-14 if the semiweekly deposit rule applies.
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21
Deposit Payroll tax for payments on Nov 15-18 if the semiweekly deposit rule applies.
24
File Sales Tax
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26
Deposit Payroll tax for payments on  Nov 19-21 if the semiweekly deposit rule applies.
 
 
 
27
Thanksgiving Day
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Certified Public Accountants since 1947
cpa@mccrate.com