Harper, Rains, Knight & Company, P.A.

July 2022 Business Due Dates

6/20/22 Tax

July 1 – Self-Employed Individuals with Pension PlansIf you have a pension or profit-sharing plan, you may need to file a Form 5500 or 5500-EZ for calendar year 2021. Even though the forms do not need to be filed until August 1, you should contact this office now to see if you have a filing requirement, and if you do, allow time to prepare the return July 15 – Non-Payroll WithholdingIf the monthly deposit rule applies, deposit the tax for payments in June.┬áJuly 15 – Social Security, Medicare and Withheld Income Tax
If the monthly deposit rule applies, deposit the tax for payments in June.