{"id":12464,"date":"2018-05-31T08:00:37","date_gmt":"2018-05-31T13:00:37","guid":{"rendered":"http:\/\/taxprocenter.proconnect.intuit.com\/?p=12464"},"modified":"2018-08-13T10:27:08","modified_gmt":"2018-08-13T15:27:08","slug":"june-2018-tax-and-compliance-deadlines","status":"publish","type":"post","link":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/june-2018-tax-and-compliance-deadlines\/","title":{"rendered":"June 2018 Tax and Compliance Deadlines"},"content":{"rendered":"<p>June marks the official start of summer, a great time to do what you can to stay sharp in the off season. Here\u2019s a list of this month\u2019s important tax and compliance deadlines.<\/p>\n<p><strong>In <a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2018\/04\/june-2018-tax-and-compliance-deadlines.pdf\" target=\"_blank\" rel=\"noopener\" data-wa-link=\"body_tpc-june18Taxguide\">June<\/a>, it is recommended that you:<\/strong><\/p>\n<ul>\n<li>Review tax law changes for 2018.<\/li>\n<li>Schedule much-needed R&amp;R.<\/li>\n<\/ul>\n<p><strong>Key Compliance Dates:<\/strong><\/p>\n<p><strong>Friday, June 1<\/strong>\u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on May 24-29.<\/p>\n<p><strong>Wednesday, June 6 <\/strong>\u2013 Semiweeklydepositors deposit FICA and withheld income tax on wages paid on May 30-June 1.<\/p>\n<p><strong>Friday, June 8 <\/strong>\u2013 Semiweeklydepositors deposit FICA and withheld income tax on wages paid on June 2-5.<\/p>\n<p><strong>Monday, June 11<\/strong>\u2013 Tipped employees who received $20 or more in tips during May should report them to the employer on Form 4070 (in <a href=\"https:\/\/www.irs.gov\/pub\/irs-pdf\/p1244.pdf\" target=\"_blank\" rel=\"noopener\" data-wa-link=\"body_irs-p1244\" target=\"_blank\">Publication 1244<\/a>, <em>Employee\u2019s Daily Record of Tips and Report to Employer<\/em>).<\/p>\n<p><strong>Wednesday, June 13 <\/strong>\u2013 Semiweeklydepositors deposit FICA and withheld income tax on wages paid on June 6-8.<\/p>\n<p><strong>Friday, June 15:<\/strong><\/p>\n<ul>\n<li>Monthly depositors deposit FICA and withheld income tax for May.<\/li>\n<li>Semiweekly depositors deposit FICA and withheld income tax on wages paid June 9-12.<\/li>\n<li>Individuals and calendar-year corporations pay second installment of 2018 estimated tax.<\/li>\n<li>Individuals outside the United States file Form 1040 for 2017. For an automatic four-month extension, file <a href=\"https:\/\/www.irs.gov\/pub\/irs-pdf\/f4868.pdf\" target=\"_blank\" rel=\"noopener\" data-wa-link=\"body_irs-f4868\" target=\"_blank\">Form 4868<\/a>, <em>Application for Automatic Extension of Time to File U.S. Individual Income Tax Return<\/em>.<\/li>\n<\/ul>\n<p><strong>Wednesday, June 20 <\/strong>\u2013 Semiweeklydepositors deposit FICA and withheld income tax on wages paid June 13-15.<\/p>\n<p><strong>Friday, June 22 <\/strong>\u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid June 16-19.<\/p>\n<p><strong>Wednesday, June 27 <\/strong>\u2013 Semiweeklydepositors deposit FICA and withheld income tax on wages paid June 20-22.<\/p>\n<p><strong>Friday, June 29 <\/strong>\u2013 Semiweeklydepositors deposit FICA and withheld income tax on wages paid June 23-26.<\/p>\n<p><strong>Intuit\u00ae ProConnect\u2122 Resources:<\/strong><\/p>\n<ul>\n<li>The <a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2018\/04\/june-2018-tax-and-compliance-deadlines.pdf\" target=\"_blank\" rel=\"noopener\" data-wa-link=\"body_tpc-june18Taxguide\">June 2018 Calendar<\/a> with filing deadlines and reminders for you and your clients<\/li>\n<li><a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2017\/04\/key-tax-facts-for-2017.pdf\" target=\"_blank\" rel=\"noopener\" data-wa-link=\"body_keyTax2017\">Key Tax Facts for 2017<\/a> and <a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2018\/04\/key-tax-facts-for-2018.pdf\" target=\"_blank\" rel=\"noopener\" data-wa-link=\"body_keyTax2018\">Key Tax Facts for 2018<\/a><\/li>\n<li><a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/tax-law-and-news\/new-tax-developments-for-2017-and-beyond\" target=\"_blank\" rel=\"noopener\" data-wa-link=\"body_tpc-taxLaw2017\">New Tax Developments for 2017 and Beyond<\/a> and <a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/tax-law-and-news\/5-key-tax-changes-for-your-individual-clients-in-2018\/\" target=\"_blank\" rel=\"noopener\" data-wa-link=\"body_tpc-2018taxchanges\">5 Key Tax Changes for Your Clients in 2018<\/a><\/li>\n<\/ul>\n<p>As always, visit Intuit\u00a0<a href=\"https:\/\/proconnect.intuit.com\/\" target=\"_blank\" rel=\"noopener\" data-wa-link=\"body_proconnect\">ProConnect<\/a>\u00a0for more information and training resources.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Get a full list of the tax and compliance deadlines for June 2018, and pass along the information to your tax clients.<\/p>\n","protected":false},"author":104275893,"featured_media":11461,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"rkv_browse_by_id":0,"rkv_cta_id":0,"rkv_optimize_for_pagespeed":false,"jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"useModifiedDate":false,"customPublishDate":"","_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":false,"jetpack_social_options":{"image_generator_settings":{"template":"highway","default_image_id":0,"font":"","enabled":false},"version":2},"_wpas_customize_per_network":false},"categories":[509474089],"tags":[36965590],"intuit_collection":[],"intuit_series":[],"coauthors":[509474241],"class_list":["post-12464","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-tax-law-and-news","tag-monthly-deadlines"],"header_image":"","yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.3 (Yoast SEO v27.3) - 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