{"id":8087,"date":"2017-05-31T08:00:53","date_gmt":"2017-05-31T13:00:53","guid":{"rendered":"http:\/\/taxprocenter.proconnect.intuit.com\/?p=8087"},"modified":"2017-06-01T10:28:04","modified_gmt":"2017-06-01T15:28:04","slug":"june-2017-tax-and-compliance-deadlines","status":"publish","type":"post","link":"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/june-2017-tax-and-compliance-deadlines\/","title":{"rendered":"June 2017 Tax and Compliance Deadlines"},"content":{"rendered":"<p>The days are warmer and the kids are out of school; June may mark the official start of summer, but as you are well aware, it\u2019s also a busy month for you and your practice. Now is a great time to reflect on tax season and <a href=\"http:\/\/taxprocenter.proconnect.intuit.com\/client-relationships\/tax-season-is-over-how-to-stay-relevant-for-your-clients\/\" target=\"_blank\" rel=\"noopener noreferrer\" data-wa-link=\"body_tpc-stayRelevantAfterSeason\">find ways to stay in touch<\/a> with your clients. It\u2019s also a good time to remind your clients of several important tax deadlines. Here\u2019s a list for your review.<\/p>\n<p><strong>In <a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2017\/04\/key-compliance-dates-june-2017.pdf\" target=\"_blank\" rel=\"noopener noreferrer\" data-wa-link=\"body_juneTaxguide\">June<\/a>, it is recommended that you:<\/strong><\/p>\n<ul>\n<li><a href=\"http:\/\/taxprocenter.proconnect.intuit.com\/tax-law-and-news\/new-tax-developments-for-2017-and-beyond\" target=\"_blank\" rel=\"noopener noreferrer\" data-wa-link=\"body_tpc-taxLaw2017\">Review tax law changes for 2017<\/a>.<\/li>\n<li>Schedule much-needed R&amp;R.<\/li>\n<\/ul>\n<p><strong>Key Compliance Dates:<\/strong><\/p>\n<p><strong>Thursday, June 1<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on May 24-26.<\/p>\n<p><strong>Friday, June 2<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on May 27-30.<\/p>\n<p><strong>Wednesday, June 7<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on May 31-June 2.<\/p>\n<p><strong>Friday, June 9<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid on June 3-6.<\/p>\n<p><strong>Monday, June 12<\/strong> \u2013 Tipped employees who received $20 or more in tips during May report them to the employer on <a href=\"https:\/\/www.irs.gov\/pub\/irs-access\/f4070_accessible.pdf\" target=\"_blank\" rel=\"noopener noreferrer\" data-wa-link=\"body_irs-f4070\" target=\"_blank\">Form 4070<\/a> (in Publication 1244, <em>Employee\u2019s Daily Record of Tips and Report to Employer<\/em>).<\/p>\n<p><strong>Wednesday, June 14<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid June 7-9.<\/p>\n<p><strong>Thursday, June 15:<\/strong><\/p>\n<ul>\n<li>Monthly depositors deposit FICA and withheld income tax for May.<\/li>\n<li>Individuals and calendar-year corporations pay second installment of 2017 estimated tax.<\/li>\n<li>Individuals outside the U.S. file Form 1040 for 2016. For automatic four-month extension, file <a href=\"https:\/\/www.irs.gov\/pub\/irs-pdf\/f4868.pdf\" target=\"_blank\" rel=\"noopener noreferrer\" data-wa-link=\"body_irs-f4868\" target=\"_blank\">Form 4868<\/a>.<\/li>\n<\/ul>\n<p><strong>Friday, June 16<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid June 10-13.<\/p>\n<p><strong>Wednesday, June 21<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid June 14-16.<\/p>\n<p><strong>Friday, June 23<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid June 17-20.<\/p>\n<p><strong>Wednesday, June 28<\/strong> \u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid June 21-23.<\/p>\n<p><strong>Friday, June 30 <\/strong>\u2013 Semiweekly depositors deposit FICA and withheld income tax on wages paid June 24-27.<\/p>\n<p><strong>Intuit<\/strong>\u00ae <strong>ProConnect\u2122\u00a0Resources:<\/strong><\/p>\n<ul>\n<li>The <a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2017\/04\/key-compliance-dates-june-2017.pdf\" target=\"_blank\" rel=\"noopener noreferrer\" data-wa-link=\"body_juneTaxguide\">June 2017 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\/2016\/07\/key-tax-facts-for-2016.pdf\" target=\"_blank\" rel=\"noopener noreferrer\" data-wa-link=\"body_keyTax2016\">Key Tax Facts for the 2016 Return<\/a> and <a href=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2017\/04\/key-tax-facts-for-2017.pdf\"title=\"Key Tax Facts for 2017\"  target=\"_blank\" rel=\"noopener noreferrer\" data-wa-link=\"body_keyTax2017\">Key Tax Facts for 2017<\/a><\/li>\n<li><a href=\"http:\/\/taxprocenter.proconnect.intuit.com\/tax-law-and-news\/new-tax-law-changes-affecting-2016-returns\" target=\"_blank\" rel=\"noopener noreferrer\" data-wa-link=\"body_tpc-taxLaw2016\">New Tax Law Changes for 2016<\/a> and <a href=\"http:\/\/taxprocenter.proconnect.intuit.com\/tax-law-and-news\/new-tax-developments-for-2017-and-beyond\" target=\"_blank\" rel=\"noopener noreferrer\" data-wa-link=\"body_tpc-taxLaw2017\">New Tax Developments for 2017 and Beyond<\/a><\/li>\n<\/ul>\n<p>As always, visit Intuit\u00a0<a href=\"https:\/\/proconnect.intuit.com\/\" target=\"_blank\" rel=\"noopener noreferrer\" data-wa-link=\"body_proconnect\">ProConnect<\/a> for more information and training resources.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>The days are warmer and the kids are out of school; June may mark the official start of summer, but as you are well aware, it\u2019s also a busy month for you and your practice. Now is a great time to reflect on tax season and find ways to stay in touch with your clients.<\/p>\n","protected":false},"author":107082975,"featured_media":258,"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":[509474102],"class_list":["post-8087","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 v27.6) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>June 2017 Tax and Compliance Deadlines - Tax Pro Center | Intuit<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/june-2017-tax-and-compliance-deadlines\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"June 2017 Tax and Compliance Deadlines - Tax Pro Center | Intuit\" \/>\n<meta property=\"og:description\" content=\"The days are warmer and the kids are out of school; June may mark the official start of summer, but as you are well aware, it\u2019s also a busy month for you and your practice. Now is a great time to reflect on tax season and find ways to stay in touch with your clients.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/accountants.intuit.com\/taxprocenter\/tax-law-and-news\/june-2017-tax-and-compliance-deadlines\/\" \/>\n<meta property=\"og:site_name\" content=\"Tax Pro Center | Intuit\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/IntuitAccountants\" \/>\n<meta property=\"article:published_time\" content=\"2017-05-31T13:00:53+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2017-06-01T15:28:04+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/taxprocenter.proconnect.intuit.com\/wp-content\/uploads\/2016\/04\/vacation-e1508453885263.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"700\" \/>\n\t<meta property=\"og:image:height\" content=\"404\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"Dorinda DeScherer\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:creator\" content=\"@IntuitAccts\" \/>\n<meta name=\"twitter:site\" content=\"@IntuitAccts\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Dorinda DeScherer\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"2 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/tax-law-and-news\\\/june-2017-tax-and-compliance-deadlines\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/tax-law-and-news\\\/june-2017-tax-and-compliance-deadlines\\\/\"},\"author\":{\"name\":\"Dorinda DeScherer\",\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/#\\\/schema\\\/person\\\/42740881e852534048f782bfeb21226d\"},\"headline\":\"June 2017 Tax and Compliance Deadlines\",\"datePublished\":\"2017-05-31T13:00:53+00:00\",\"dateModified\":\"2017-06-01T15:28:04+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/tax-law-and-news\\\/june-2017-tax-and-compliance-deadlines\\\/\"},\"wordCount\":374,\"commentCount\":0,\"publisher\":{\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/#organization\"},\"image\":{\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/tax-law-and-news\\\/june-2017-tax-and-compliance-deadlines\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/wp-content\\\/uploads\\\/2016\\\/04\\\/vacation-e1508453885263.jpg\",\"keywords\":[\"monthly deadlines\"],\"articleSection\":[\"Tax Law and News\"],\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/tax-law-and-news\\\/june-2017-tax-and-compliance-deadlines\\\/#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/tax-law-and-news\\\/june-2017-tax-and-compliance-deadlines\\\/\",\"url\":\"https:\\\/\\\/accountants.intuit.com\\\/taxprocenter\\\/tax-law-and-news\\\/june-2017-tax-and-compliance-deadlines\\\/\",\"name\":\"June 2017 Tax and Compliance Deadlines - 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