{"id":30716,"date":"2023-09-20T08:00:00","date_gmt":"2023-09-20T13:00:00","guid":{"rendered":"https:\/\/taxprocenter.proconnect.intuit.com\/?p=30716"},"modified":"2023-09-19T10:43:48","modified_gmt":"2023-09-19T15:43:48","slug":"october-2023-tax-and-compliance-deadlines","status":"publish","type":"post","link":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/october-2023-tax-and-compliance-deadlines\/","title":{"rendered":"October 2023 tax and compliance deadlines"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">October is a great month to celebrate all the colors of the fall &#8230; and even a little bit of mischief with Halloween just around the corner. Along the way, don&#8217;t forget about many important tax and compliance deadlines for October 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\/09\/October-2023-Tax-and-Compliance-Deadlines.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">October<\/a>, it is recommended that you:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Schedule year-end tax planning sessions with individual clients.<\/li>\n\n\n\n<li>File returns for individual and C Corporation clients who obtained automatic six-month extensions.<\/li>\n\n\n\n<li>Renew <a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/tax-law-and-news\/how-to-renew-your-ptin\/\" target=\"_blank\" rel=\"noreferrer noopener\">Preparer Tax Identification Number<\/a> (PTIN) for 2024.<\/li>\n\n\n\n<li>Schedule some much needed rest and continuing education.<\/li>\n<\/ul>\n\n\n\n<p class=\"has-x-large-font-size wp-block-paragraph\"><strong>Key Compliance Dates:<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Wednesday, Oct. 4<\/strong>\u2014Semiweekly depositors deposit FICA and withheld income tax on wages paid on September 27-29.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Friday, Oct. 6<\/strong>\u2014Semiweekly depositors deposit FICA and withheld income tax on wages paid on September 30.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Tuesday, Oct. 10<\/strong>\u2014Tipped employees who received $20 or more in tips during September report them to the employer on <a href=\"https:\/\/www.irs.gov\/pub\/irs-prior\/f4070--2005.pdf\" target=\"_blank\" rel=\"noreferrer noopener\" target=\"_blank\">Form 4070<\/a>, <em>Employee&#8217;s Report of Tips to Employer<\/em>.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Thursday, Oct. 12<\/strong>:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Semiweekly depositors deposit FICA and withheld income tax on wages paid on Oct. 4-6.<\/li>\n\n\n\n<li>Monthly depositors deposit FICA and withheld income tax for September.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Friday, Oct. 13<\/strong>\u2014Semiweekly depositors deposit FICA and withheld income tax on wages paid on Oct. 7-10.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Monday, Oct. 16<\/strong>:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Individuals. <\/strong>If you have an automatic 6-month extension to file your income tax return for 2022, file Form 1040 or Form 1040-SR, and pay any tax, interest, and penalties due.<\/li>\n\n\n\n<li><strong>Corporations. <\/strong>File a 2022 calendar year income tax return (Form 1120) and pay any tax, interest, and penalties due. This due date applies only if you timely requested an automatic 6-month extension. Otherwise, see <a href=\"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/april-2023-tax-and-compliance-deadlines\/\" target=\"_blank\" rel=\"noreferrer noopener\">Corporations under April 18<\/a>.<\/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 September.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Wednesday, Oct. 18<\/strong>\u2014Semiweekly depositors deposit FICA and withheld income tax on wages paid on Oct. 11-13.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Friday, Oct. 20<\/strong>\u2014Semiweekly depositors deposit FICA and withheld income tax on wages paid on Oct. 14-17.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Wednesday, Oct. 25<\/strong>\u2014Semiweekly depositors deposit FICA and withheld income tax on wages paid on Oct. 18-20.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Friday, Oct. 27<\/strong>\u2014Semiweekly depositors deposit FICA and withheld income tax on wages paid on Oct. 21-24.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Tuesday, Oct. 31<\/strong>:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Social Security, Medicare, and withheld income tax. File <a href=\"https:\/\/www.irs.gov\/pub\/irs-pdf\/f941.pdf\" target=\"_blank\" rel=\"noreferrer noopener\" target=\"_blank\">Form 941<\/a>, <em>Employer&#8217;s Quarterly Federal Income Tax Return<\/em>, for the third quarter of 2023.<\/li>\n\n\n\n<li>Employers file Form 941 for the third quarter of 2023 (if tax was deposited in full and on time, file by Nov. 13).<\/li>\n\n\n\n<li>Deposit FUTA tax owed through September if more than $500.<\/li>\n<\/ul>\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\/09\/October-2023-Tax-and-Compliance-Deadlines.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">October 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 full list of tax and compliance deadlines for October 2023, and share this list with your clients so they will understand these important deadlines.<\/p>\n","protected":false},"author":104275893,"featured_media":30719,"comment_status":"open","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-30716","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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