{"id":23318,"date":"2021-06-30T08:00:52","date_gmt":"2021-06-30T13:00:52","guid":{"rendered":"https:\/\/taxprocenter.proconnect.intuit.com\/?p=23318"},"modified":"2021-06-21T11:05:20","modified_gmt":"2021-06-21T16:05:20","slug":"july-2021-tax-and-compliance-deadlines","status":"publish","type":"post","link":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/july-2021-tax-and-compliance-deadlines\/","title":{"rendered":"July 2021 tax and compliance deadlines"},"content":{"rendered":"<p>While you&#8217;re busy getting the barbecue fired up, and hanging out with family and friends, don&#8217;t forget about some important tax and compliance deadlines for July. Here&#8217;s the list for your review; feel free to share these with your clients.<\/p>\n<p><b>In <a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2021\/06\/July-2021-Tax-and-Compliance-Deadlines.pdf\"title=\"\"  target=\"_blank\" rel=\"false noopener\">July<\/a><\/b><b>, it\u2019s recommended that you:<\/b><\/p>\n<ul>\n<li>Alert clients to 2021 mid-year tax planning opportunities.<\/li>\n<li>Schedule Continuing Professional Education for 2021.<\/li>\n<\/ul>\n<p><b>Key Compliance Dates:<\/b><\/p>\n<p><strong>Friday, July 2<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on June 26\u201329.<\/p>\n<p><strong>Thursday, July 8<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on June 30\u2013July 2.<\/p>\n<p><strong>Friday, July 9<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on July 3\u20136.<\/p>\n<p><strong>Monday, July 12<\/strong> \u2013 Tipped employees who received $20 or more in tips during June report them to the employer on <a href=\"https:\/\/www.irs.gov\/pub\/irs-access\/f4070_accessible.pdf\"title=\"\"  target=\"_blank\" rel=\"false noopener\" target=\"_blank\">Form 4070<\/a>, <em>Employee&#8217;s Report of Tips to Employer<\/em>.<\/p>\n<p><strong>Wednesday, July 14<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on July 7\u20139.<\/p>\n<p><strong>Thursday, July 15<\/strong> \u2013 Monthly depositors deposit FICA and withheld income tax for June.<\/p>\n<p><strong>Friday, July 16<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on July 10\u201313.<\/p>\n<p><strong>Wednesday, July 21<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on July 14\u201316.<\/p>\n<p><strong>Friday, July 23<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on July 17\u201320.<\/p>\n<p><strong>Wednesday, July 28<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on July 21\u201323.<\/p>\n<p><strong>Friday, July 30<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on July 24\u201327.<\/p>\n<p><strong>Note:<\/strong> Because July 31 falls on a Saturday, end-of-month filings are pushed to Monday, August 2. Please see the\u00a0<a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2021\/06\/August-2021-Tax-and-Complance-Deadlines.pdf\"title=\"\"  target=\"_blank\" rel=\"false noopener\">August Tax Calendar<\/a>.<\/p>\n<p><b>Intuit<\/b>\u00a0<b>Accountants Resources:<\/b><\/p>\n<ul>\n<li>The <a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2021\/06\/July-2021-Tax-and-Compliance-Deadlines.pdf\"title=\"\"  target=\"_blank\" rel=\"false noopener\">July 2021 calendar<\/a>\u00a0with filing deadlines and reminders for you and your clients.<\/li>\n<li><a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2020\/04\/Key-tax-facts-for-2020.pdf\"title=\"\"  target=\"_blank\" rel=\"false noopener\">Key tax facts for 2020<\/a>\u00a0and <a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2021\/05\/Key-tax-facts-for-2021.pdf\"title=\"\"  target=\"_blank\" rel=\"false noopener\">Key tax facts for 2021<\/a><\/li>\n<li><a href=\"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/is-the-tax-deadline-delayed-what-to-know-about-coronavirus-covid-19-and-taxes\/#statedeadlines\"title=\"\"  target=\"_blank\" rel=\"false noopener\">State tax deadlines<\/a><\/li>\n<\/ul>\n<p>As always, visit <a href=\"https:\/\/proconnect.intuit.com\/\"title=\"\"  target=\"_blank\" rel=\"false noopener\">Intuit\u00a0Accountants<\/a>\u00a0for more information and training resources.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Get a list of tax and compliance deadlines for July 2021.<\/p>\n","protected":false},"author":104275893,"featured_media":23319,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"rkv_reviewed_by_select":[],"rkv_browse_by_id":0,"rkv_cta_id":0,"rkv_optimize_for_pagespeed":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":"","customModifiedDate":"","_jetpack_feature_clip_id":0,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"{title}\n\n{excerpt}\n\n{url}","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","default_image_id":0,"font":"","enabled":false},"version":2},"_wpas_customize_per_network":false,"jetpack_post_was_ever_published":false},"categories":[509474089],"tags":[36965590],"intuit_collection":[],"intuit_series":[],"coauthors":[509474241],"class_list":["post-23318","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-tax-law-and-news","tag-monthly-deadlines"],"header_image":"","yoast_head":"<!-- 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