{"id":30233,"date":"2023-08-16T08:00:00","date_gmt":"2023-08-16T13:00:00","guid":{"rendered":"https:\/\/taxprocenter.proconnect.intuit.com\/?p=30233"},"modified":"2023-08-14T10:49:40","modified_gmt":"2023-08-14T15:49:40","slug":"september-2023-tax-and-compliance-deadlines","status":"publish","type":"post","link":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/september-2023-tax-and-compliance-deadlines\/","title":{"rendered":"September 2023 tax and compliance deadlines"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">While the temps are a bit cooler and the kids are back in school, September is a great time to assess your firm&#8217;s goals for the rest of the year. It&#8217;s also a good time to take careful note of important tax and compliance deadlines for September 2023. Be sure to share this list with your clients.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>In <a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2023\/08\/September-2023-Tax-and-Compliance-Deadlines.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">September<\/a>, it is recommended that you:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Schedule appointments with individual clients for year\u00ad-end <a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/tax-law-and-news\/tax-planning-strategies-how-to-maximize-the-qualified-business-income-deduction\/\" target=\"_blank\" rel=\"noreferrer noopener\">tax planning<\/a> sessions.<\/li>\n\n\n\n<li>Remind individual clients and C corporations of the extended Oct.\u00a016<strong>\u00a0<\/strong>filing deadline for 2022\u00a0returns (note the date is incorrect on the September PDF above).<\/li>\n\n\n\n<li>File returns for calendar-year S corporations and partnerships that obtained automatic extensions.<\/li>\n<\/ul>\n\n\n\n<p class=\"has-x-large-font-size wp-block-paragraph\"><strong>Tax compliance deadlines:<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Friday, Sept. 1<\/strong>\u2014Semiweekly depositors deposit FICA and withheld income tax on wages paid on August 26-29.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Thursday, Sept. 7<\/strong>\u2014Semiweekly depositors deposit FICA and withheld income tax on wages paid on August 30-Sept. 1.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Friday, Sept. 8<\/strong>\u2014Semiweekly depositors deposit FICA and withheld income tax on wages paid on Sept. 2-5.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Monday, Sept. 11<\/strong>\u2014Tipped employees who received $20 or more in tips during August report them to the employer on Form 4070.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Wednesday, Sept. 13<\/strong>\u2014Semiweekly depositors deposit FICA and withheld income tax on wages paid on Sept. 6-8.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Friday, Sept. 15:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Individuals.<\/strong> Make a payment of your 2023 estimated tax if you&#8217;re not paying your income tax for the year through withholding, or won&#8217;t pay in enough tax that way. Use Form 1040-ES. This is the third installment date for estimated tax in 2023. For more information, see <a href=\"https:\/\/www.irs.gov\/pub\/irs-pdf\/p505.pdf\" target=\"_blank\" rel=\"noreferrer noopener\" target=\"_blank\">Pub. 505<\/a>.<\/li>\n\n\n\n<li><strong>Partnerships.<\/strong> File a 2022 calendar year return (<em>Form 1065<\/em>, <a href=\"https:\/\/www.irs.gov\/pub\/irs-pdf\/f1065.pdf\" target=\"_blank\" rel=\"noreferrer noopener\" target=\"_blank\"><em>U.S. Return of Partnership Income<\/em><\/a>). This due date applies only if you timely requested an automatic 6-month extension. Otherwise, see Partnerships under March 15, earlier. Provide each partner with a copy of their final or amended Schedule K-1 (Form 1065) or substitute Schedule K-1 (Form 1065) and, if applicable, Schedule K-3 (Form 1065) or substitute Schedule K-3 (Form 1065).<\/li>\n\n\n\n<li><strong>S corporations.<\/strong> File a 2022 calendar year income tax return (<a href=\"https:\/\/www.irs.gov\/pub\/irs-pdf\/f1120s.pdf\" target=\"_blank\" rel=\"noreferrer noopener\" target=\"_blank\">Form 1120-S<\/a>, <em>U.S. Income Tax Return for an S Corporation<\/em>), and pay any tax, interest, and penalties due. This due date applies only if you timely requested an automatic 6-month extension of time to file the return. Otherwise, see S corporations under <a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/tax-law-and-news\/march-2023-tax-and-compliance-deadlines\/\" target=\"_blank\" rel=\"noreferrer noopener\">March 15<\/a>. Provide each shareholder with a copy of their final or amended Schedule K-1 (Form 1120-S) or substitute Schedule K-1 (Form 1120-S) and, if applicable, Schedule K-3 (Form 1120-S) or substitute Schedule K-3 (Form 1120-S).<\/li>\n\n\n\n<li><strong>Corporations.<\/strong> Deposit the third installment of estimated income tax for 2023.<\/li>\n\n\n\n<li><strong>Social Security, Medicare, and withheld income tax.<\/strong> If the monthly deposit rule applies, deposit the tax for payments made in August.<\/li>\n\n\n\n<li>Monthly depositors deposit FICA and withheld income tax for August.<\/li>\n\n\n\n<li>Semiweekly depositors deposit FICA and withheld income tax on wages paid on Sept. 9-12.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Wednesday, Sept. 20<\/strong>\u2014Semiweekly depositors deposit FICA and withheld income tax on wages paid on Sept. 13-15.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Friday, Sept. 22<\/strong>\u2014Semiweekly depositors deposit FICA and withheld income tax on wages paid on Sept. 16-19.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Wednesday, Sept. 27<\/strong>\u2014Semiweekly depositors deposit FICA and withheld income tax on wages paid on Sept. 20-22.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Friday, Sept. 29<\/strong>\u2014Semiweekly depositors deposit FICA and withheld income tax on wages paid on Sept. 23-26.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Trusts.<\/strong> File a 2022 calendar year fiduciary income tax return (<a href=\"https:\/\/www.irs.gov\/pub\/irs-pdf\/f1041.pdf\" target=\"_blank\" rel=\"noreferrer noopener\" target=\"_blank\">Form 1041<\/a>, <em>U.S. Tax Return for Estates and Trusts<\/em>) and pay any tax, interest, and penalties due. This due date applies only if you timely requested a 5 \u00bd month extension of time to file the return.<\/p>\n\n\n\n<p class=\"has-x-large-font-size wp-block-paragraph\"><strong>Intuit Accountants Resources<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>The\u00a0<a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2023\/08\/September-2023-Tax-and-Compliance-Deadlines.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">September 2023<\/a> calendar with filing deadlines and reminders for you and your clients.<\/li>\n\n\n\n<li><a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/tax-law-and-news\/tax-law-changes-for-tax-year-2023\/\" target=\"_blank\" rel=\"noreferrer noopener\">Tax law changes for tax year 2023<\/a>.<\/li>\n\n\n\n<li><a href=\"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/irs-annual-inflation-adjustments-for-tax-years-2021-and-2022\/\" target=\"_blank\" rel=\"noreferrer noopener\">IRS annual inflation adjustments for tax years 2021 and 2022<\/a>.<\/li>\n\n\n\n<li><a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2022\/05\/Key-Tax-Facts-for-2022.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Key Tax Facts for 2022<\/a> and <a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2023\/05\/Key-Tax-Facts-for-2023-24.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Key Tax Facts for 2023-24<\/a><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Get a comprehensive list of tax and compliance deadlines for September 2023, and share this list with your clients.<\/p>\n","protected":false},"author":104275893,"featured_media":30254,"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":true,"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-30233","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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