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Non-Resident Alien individuals who DID NOT receive wages as an employee subject to U.S. income tax: File Form 1040NR or 1040NR-EZ if you timely filed Form 4868

  • SBR Bookkeeping, Payroll & Tax Services LLC Nashville, TN United States of America (map)
Earlier Event: December 15
Deposit payroll tax for Nov if the monthly deposit rule applies.
Later Event: December 15
Tax Exempt Orgs: Deposit Estimated Tax for 4th quarter due on Unrelated Business Taxable Income for Tax-Exempt Organizations. Use Form 990-W to determine the amount of estimated tax payments required.