September 2015 Tax and Compliance Deadlines

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School is back in session, so it’s time to get back to business. Here are key tax compliance and due dates for September. Intuit® is pleased to offer guidance and information to all tax practitioners.

In September, it is recommended that you:

  • Schedule appointments with individual clients for year-end tax planning sessions.
  • Remind individual clients on automatic six-month extensions on Oct. 15 filing deadline for 2014 returns.
  • File returns for calendar-year corporations and partnerships that obtained automatic extensions.

Key Compliance Dates:

Wednesday, Sept. 2 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Aug. 26-28.

Friday, Sept. 4 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Aug. 29-Sept. 1.

Thursday, Sept. 10 Tipped employees who received $20 or more in tips during August report them to the employer on Form 4070. Semiweekly depositors deposit FICA and withheld income tax on wages paid on Sept. 2-4.

Friday, Sept. 11 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Sept. 5-8.

Tuesday, Sept. 15 Monthly depositors deposit FICA and withheld income tax for August. Individuals and calendar-year corporations pay third installment of 2015 estimated tax. Calendar-year corporations file 2014 income tax return (Form 1120 for C corporations; 1120S for S corporations) if automatic six-month extension was obtained. Partnerships file 2014 Form 1065 if automatic five-month extension was obtained.

Wednesday, Sept. 16 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Sept. 9-11.

Friday, Sept. 18 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Sept. 12-15.

Wednesday, Sept. 23 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Sept. 16-18.

Friday, Sept. 25 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Sept. 19-22.

Wednesday, Sept. 30 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Sept. 23-25.

Intuit Resources:

As always, visit Intuit® Tax Pros for more information and training resources.