Here are some of the key tax-related deadlines affecting businesses and other employers during the fourth quarter of 2019. Keep in mind that this list isn’t all-inclusive, so there may be additional deadlines that apply to you. Contact us to ensure you’re meeting all applicable deadlines and to learn more about the filing requirements.  

October 15  

• If a calendar-year C corporation that filed an automatic six-month extension:   
  • File a 2018 income tax return (Form 1120) and pay any tax, interest and penalties due.  
  • Make contributions for 2018 to certain employer-sponsored retirement plans.  

October 31  

• Report income tax withholding and FICA taxes for third quarter 2019 (Form 941) and pay any tax due. (See exception below under “November 12.”)  

November 12  

• Report income tax withholding and FICA taxes for third quarter 2019 (Form 941), if you deposited on time (and in full) all of the associated taxes due.  

December 16  

• If a calendar-year C corporation, pay the fourth installment of 2019 estimated income taxes.  

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