July 31 – If you have employees, a federal unemployment tax (FUTA) deposit is due if the FUTA liability through June exceeds $500.

  • The second quarter Form 941 (“Employer’s Quarterly Federal Tax Return”) is also due today. (If your tax liability is less than $2,500, you can pay it in full with a timely filed return.) If you deposited the tax for the quarter in full and on time, you have until August 12 to file the return.

August 15 – If the monthly deposit rule applies, employers must deposit the tax for payments in July for Social Security, Medicare, withheld income tax and nonpayroll withholding.

September 16 – Third quarter estimated tax payments are due for individuals, trusts and calendar-year corporations.

  • If a six-month extension was obtained, partnerships should file their 2018 Form 1065 by this date.
  • If a six-month extension was obtained, calendar-year S corporations should file their 2018 Form 1120S by this date.
  • If the monthly deposit rule applies, employers must deposit the tax for payments in August for Social Security, Medicare, withheld income tax and nonpayroll withholding.

September 30 – Calendar year trusts and estates on extension must file their 2018 Form 1041.

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Abe Leis
I am the firm’s Managing Partner. I began my career with Hawkins Ash CPAs in 1998, prior to my internship. I have held several leadership roles within the firm since then, including Executive Committee member, partner-in-charge of the La Crosse office and HUD fee accounting division, and Emerging Leaders Academy guide. I work closely with commercial entities, real estate entities, tax credit projects, retirement plan audits, and public housing authorities.

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