Tax Law and News November 2018 Tax and Compliance Deadlines Read the Article Open Share Drawer Share this:Click to share on Twitter (Opens in new window)Click to share on Facebook (Opens in new window)Click to share on LinkedIn (Opens in new window) Written by Intuit Accountants Team Modified Oct 19, 2018 2 min read Welcome to November — the month of turkey, holiday shopping, family gatherings, and yes, some important tax and compliance deadlines. Here’s a list for your review. In November, it’s recommended that you: Remind individual clients whose withholding status will change in 2019 to submit new W-4 forms to their employers. Remind individual clients who may have underpaid estimated taxes to increase withholding from salary and wages to make up for shortfall. Register online to use IRS e-services. Preparers who anticipate filing 11 or more 1040, 1040A, 1040EZ and 1041 returns during the year must file electronically. Set up tax preparation software and test e-filing. Download IRS e-file logo and order IRS e-file marketing materials. See the EFTPS Tool Kit. Key Compliance Dates: Friday, Nov. 2 – Semiweekly depositors deposit FICA and withheld income tax on wages paid on Oct. 27-30. Wednesday, Nov. 7 – Semiweekly depositors deposit FICA and withheld income tax on wages paid on Oct. 31-Nov. 2. Friday, Nov. 9 – Semiweekly depositors deposit FICA and withheld income tax on wages paid on Nov. 3-6. Tuesday, Nov. 13 – File form 941 for the third quarter of 2018 if tax for the quarter was deposited in full and on time. Wednesday, Nov. 7 Semiweekly depositors deposit FICA and withheld income tax on wages paid on Oct. 31-Nov. 2. Tipped employees who received $20 or more in tips during October report them to the employer on Form 4070. Wednesday, Nov. 14 – Semiweekly depositors deposit FICA and withheld income tax on wages paid on Nov. 7-9. Thursday, Nov. 15 – Monthly depositors deposit FICA and withheld income tax for October. Friday, Nov. 16 – Semiweekly depositors deposit FICA and withheld income tax on wages paid on Nov. 10-13. Wednesday, Nov. 21 – Semiweekly depositors deposit FICA and withheld income tax on wages paid on Nov. 14-16. Monday, Nov. 26 – Semiweekly depositors deposit FICA and withheld income tax on wages paid on Nov. 17-20. Wednesday, Nov. 28 – Semiweekly depositors deposit FICA and withheld income tax on wages paid on Nov. 21-23. Friday, Nov. 30 – Semiweekly depositors deposit FICA and withheld income tax on wages paid on Nov. 24-27. Intuit® ProConnect™ Resources: The November 2018 calendar with filing deadlines and reminders for you and your clients Key Tax Facts for 2018 5 Key Tax Changes for Your Individual Clients in 2018 As always, visit Intuit ProConnect for more information and training resources. Previous Post IRS Offers Tax Preparers Tips Following a Data Theft Next Post Net Operating Losses: Impact of the Tax Cuts and Jobs… Written by Intuit Accountants Team The Intuit® Accountants team provides ProConnect™ Tax, Lacerte® Tax, ProSeries® Tax, and add-on software and services to enable workflow for its customers. Visit us at https://proconnect.intuit.com, or follow us on Twitter @IntuitAccts. More from Intuit Accountants Team Comments are closed. Browse Related Articles Tax Law and News November 2017 Tax and Compliance Deadlines Tax Law and News November 2021 tax and compliance deadlines Tax Law and News November 2019 Tax and Compliance Deadlines Tax Law and News November 2024 tax and compliance deadlines Tax Law and News November 2016 Tax and Compliance Deadlines Tax Law and News November 2020 tax and compliance deadlines Tax Law and News November 2015 Tax and Compliance Deadlines Tax Law and News December 2024 tax and compliance deadlines Tax Law and News November 2023 tax and compliance deadlines Tax Law and News November 2022 tax and compliance deadlines