Tax Law and News November 2019 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 Mar 10, 2020 2 min read It’s time to give thanks for our bounty! Whether you’re feasting on turkey and dressing, or watching some great football games, be sure to take the time to review some important tax and compliance deadlines for November. In November, it’s recommended that you: Remind individual clients whose withholding status will change in 2020 to submit new W-4 forms, Employees Withholding Allowance Certificates, to their employers. Remind individual clients who may have underpaid estimated taxes to increase their withholding from salary and wages to make up for shortfall. Renew your Preparer Tax Identification Number for 2020. Register online to use IRS e-services. 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. 1 – Semiweekly depositors deposit FICA and withheld income tax on wages paid on Oct. 26-29. Wednesday, Nov. 6 – Semiweekly depositors deposit FICA and withheld income tax on wages paid on Oct. 30-Nov. 1. Friday, Nov. 8 – Semiweekly depositors deposit FICA and withheld income tax on wages paid on Nov. 2-5. Tuesday, Nov. 12: File Form 941, Employer’s Quarterly Federal Tax Return, for the third quarter of 2019 if tax for the quarter was deposited in full and on time. Tipped employees who received $20 or more in tips during October report them to the employer on Form 4070, Employee’s Report of Tips to Employer. Thursday, Nov. 14 – Semiweekly depositors deposit FICA and withheld income tax on wages paid on Nov. 6-8. Friday, Nov. 15: Monthly depositors deposit FICA and withheld income tax for October. Semiweekly depositors deposit FICA and withheld income tax on wages paid on Nov. 9-12. Wednesday, Nov. 20 – Semiweekly depositors deposit FICA and withheld income tax on wages paid on Nov. 13-15. Friday, Nov. 22 – Semiweekly depositors deposit FICA and withheld income tax on wages paid on Nov. 16-19. Wednesday, Nov. 27 – Semiweekly depositors deposit FICA and withheld income tax on wages paid on Nov. 20-22. Intuit® ProConnect™ Resources: The November 2019 Calendar with filing deadlines and reminders for you and your clients. Key Tax Facts for 2019. Key Tax Developments for 2019. As always, visit Intuit ProConnect for more information and training resources. Previous Post IRS Issues Additional Guidance on Tax Treatment of Virtual Currency Next Post Advice for Business Clients Closing Out Tax Year 2019 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 Accountant’s guide to secure file sharing Practice Management Consultant spotlight: Jason Tritle Practice Management Consultant spotlight: Corey Spear Practice Management Consultant spotlight: Drew Hickman Practice Management Top 7 advantages of choosing a firm niche Advisory Services Your firm: Maximizing value over volume Practice Management ProSeries® Tax spotlight: Nayo Carter-Gray, EA, MBA Practice Management Consultant Spotlight: Katherine Weiler Webinars Technology and Your Clients: Dec. 19 Webinars Escalating IRS Correspondence: Dec. 17