Tax Deadlines for October

Friday, 10/2/2020

• Deposit payroll tax for payments on Sep 26-29 if the semiweekly deposit rule applies.

Wednesday, 10/7/2020

• Deposit payroll tax for payments on Sep 30 – Oct 2 if the semiweekly deposit rule applies.

Friday, 10/9/2020

• Deposit payroll tax for payments on Oct 3-6 if the semiweekly deposit rule applies.

Monday, 10/12/20 

• Kansas Withholding Tax Deposit Report (Form KW-5) – semi-monthly filers, September 16-30

Tuesday, 10/13/2020

• Employers: Employees are required to report to you tips of $20 or more earned during September.

Thursday, 10/15/2020

• Individuals: File federal and state income tax returns if you timely requested an extension.
• Corporations: File calendar year Form 1120 if you timely requested an extension.
• Non-Resident Alien Individuals who received wages as an employee subject to U.S. income tax withholding: File Form 1040NR or 1040NR-EZ if you timely filed Form 4868.
• Deposit payroll tax for September if the monthly deposit rule applies.
• Deposit payroll tax for payments on Oct 7-9 if the semiweekly deposit rule applies.
• Kansas Withholding Tax Deposit Report (Form KW-5) – monthly filers, September

Friday, 10/16/2020

• Deposit payroll tax for payments on Oct 10-13 if the semiweekly deposit rule applies.

Wednesday, 10/21/2020

• Deposit payroll tax for payments on Oct 14-16 if the semiweekly deposit rule applies.

Friday, 10/23/2020

• Deposit payroll tax for payments on Oct 17-20 if the semiweekly deposit rule applies.

Monday, 10/26/20

• Kansas Consumers’ Compensating Use Tax Return (Form CT-10U) – monthly filers, September
• Kansas Consumers’ Compensating Use Tax Return (Form CT-10U) – quarterly filers, July – September
• Kansas Retailers’ Sales Tax Return (Form ST-16 or ST-36) – monthly filers, September
• Kansas Retailers’ Sales Tax Return (Form ST-16 or ST-36) – quarterly filers, July – September
• Kansas Retailers’ Compensating Use Tax Return (Form CT-9U) – monthly filers, September
• Kansas Retailers’ Compensating Use Tax Return (Form CT-9U) – quarterly filers, July – September
• Kansas Withholding Tax Deposit Report (Form KW-5) – quarterly filers, July-September
• Kansas Withholding Tax Deposit Report (Form KW-5) – semi-monthly filers, October 1-15

Wednesday, 10/28/2020

• Deposit payroll tax for payments on Oct 21-23 if the semiweekly deposit rule applies.

Friday, 10/30/2020

• Deposit payroll tax for payments on Oct 24-27 if the semiweekly deposit rule applies.