Tax Calendar: Key Deadlines for Businesses and Other Employers in Q4 2021

Here are some of the key tax-related deadlines impacting businesses and other employers during the fourth quarter of 2021. Keep in mind that this list isn’t all-inclusive, so there may be additional deadlines that apply to you.

tax deadlineMonday, November 1

  • Report income tax withholding and FICA taxes for the third quarter of 2021 (Form 941) and pay any tax due. (See exception below under “November 10.”)

Wednesday, November 10

  • Report income tax withholding and FICA taxes for the third quarter of 2021 (Form 941), if you deposited on time (and in full) all of the associated taxes due.

Wednesday, December 15

  • If a calendar-year C corporation, pay the fourth installment of 2021 estimated income taxes.

Be aware, certain tax-filing and tax-payment deadlines may be postponed for taxpayers who reside in or have a business in federally declared disaster areas.

Questions

Contact us to ensure you’re meeting all applicable deadlines and to learn more about the filing requirements for your specific situation.

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