November 2016 tax compliance calendar 

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 federal tax reporting and filing data for individuals, businesses and other taxpayers for the month of November 2016. 

November

Employers. During November, ask employees whose withholding allowances will be different in 2017 to fill out a new Form W4 or Form W4(SP).  

November 2

Employers.Semi-weekly depositors must deposit employment taxes for Oct 26–Oct 28.  

November 4

 
Employers.Semi-weekly depositors must deposit employment taxes for Oct 29–Nov 1.  

November 9

 
Employers.Semi-weekly depositors must deposit employment taxes for Nov 2–Nov 4.  

November 10

 
Employees who work for tips. Employees who received $20 or more in tips during October must report them to their employer using Form 4070. 
Employers. File Form 941 for third quarter of 2016 only if the tax was previously deposited timely, properly and in full.  

November 14

Employers.Semi-weekly depositors must deposit employment taxes for Nov 5–Nov 8. 

November 15

Employers. For those to whom the monthly deposit rule applies, deposit employment taxes and nonpayroll withholding for payments in October. 

November 16

Employers.Semi-weekly depositors must deposit employment taxes for Nov 9–Nov 11. 

November 18

Employers.Semi-weekly depositors must deposit employment taxes for Nov 12–Nov 15.  

November 23

Employers.Semi-weekly depositors must deposit employment taxes for Nov 16–Nov 18.  

November 28

Employers.Semi-weekly depositors must deposit employment taxes for Nov 19–Nov 22.  

November 30

Employers.Semi-weekly depositors must deposit employment taxes for Nov 23–Nov 25.  

December 2

Employers.Semi-weekly depositors must deposit employment taxes for Nov 26–Nov 29.  

December 7

Employers.Semi-weekly depositors must deposit employment taxes for Nov 30–Dec 2. 

Written by

Steve Moss, CPA is a partner at Holden Moss CPAs and loves helping businesses and their owners grow to be the very best they can be. Our other offices include Raleigh, Oxford and Warrenton. We are a little different at Holden Moss CPAs. While we still provide traditional tax and accounting services, years ago we realized many clients wanted help in running their businesses and were hungry for ideas, solutions, strategy, and execution. In response, we expanded our skill set and joined Ran One, a global network of business consulting firms. Our membership with Ran One gives us access to proprietary resources and analytical software to help our clients grow, become more profitable and valuable, and have the lifestyle they desire. Now, blended into the fabric of our normal tax and accounting needs, we are focused on our clients’ businesses in a very different way. While our approach is not right for everyone, for those whom it is, incredible results may be obtained. Whether you have a new, or established, business, or for those in transition of selling or retiring, or for those who simply need to develop an exit strategy or succession plan, our unique approach to client service may be the edge you need.

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