November – Federal Specific

November 1

Employers: Social Security, Medicare, and withheld income tax. File Form 941 for the third quarter of present year. Deposit or pay any un-deposited tax under the accuracy of deposit rules. 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 November 10 to file the return.

Federal unemployment tax: Deposit the tax owed through September if more than $500.

November 15

Employers: Social security, Medicare, and withheld income tax. If the monthly deposit rule applies, deposit the tax for payments in October.

Non-payroll withholding: If the monthly deposit rule applies, deposit the tax for payments in October.

November – State Specific

Resellers: File and pay state sales taxes you have collected as obliged by the California State Board of Equalization (BOE) on the date of this month that BOE has designated for you.

November – County Specific

November – City Specific