Important November 2026 Due Dates
November 2026 Individual Due Dates
As fall moves toward the holiday season, November brings important tax deadlines and reporting obligations. Review the November 2026 tax deadlines, including the November 10 deadline for employees to report October tips to their employers.
November 10 – Report Tips to Employer
If you are an employee who works for tips and received $20 or more in tips during October 2026, you are required to report them to your employer no later than November 10. You can use IRS Form 4070 or your own statement that includes your signature; name, address and Social Security number; employer’s name (or establishment’s name if different) and address; month or period the report covers, and total of tips received during that month or period.
Your employer is required to withhold FICA taxes and income tax withholding for these tips from your regular wages. If your regular wages are insufficient to cover the FICA and tax withholding, the employer will report the amount of the uncollected withholding in box 8 of your W-2 for the year. You will be required to pay the uncollected withholding when your return for the year is filed.
Weekends & Holidays:
If a due date falls on a Saturday, Sunday or legal holiday, the due date is automatically extended until the next business day that is not itself a legal holiday.
Disaster Area Extensions:
Please note that when a geographical area is designated as a disaster area, due dates will be extended. For more information whether an area has been designated a disaster area and the filing extension dates visit the following websites:
FEMA: https://www.fema.gov/disaster/declarations
IRS: https://www.irs.gov/newsroom/tax-relief-in-disaster-situations
November 2026 Business Due Dates
As fall moves toward the holiday season, November brings important business tax deadlines. Review upcoming payroll tax deposits, employment tax filings, and other reporting obligations to help your business stay on track.
November 10 – Social Security, Medicare and Withheld Income Tax
File Form 941 for the third quarter of 2026. This extended due date applies only if you deposited the tax for the quarter in full and on time.
November 16 – Social Security, Medicare and Withheld Income Tax
If the monthly deposit rule applies, deposit the tax for payments in October.
November 16 – Nonpayroll Withholding
If the monthly deposit rule applies, deposit the tax for payments in October.
Weekends & Holidays: If a due date falls on a Saturday, Sunday or legal holiday, the due date is automatically extended until the next business day that is not itself a legal holiday.
Disaster Area Extensions: Please note that when a geographical area is designated as a disaster area, due dates may be extended.
For more information about whether an area has been designated a disaster area and the applicable filing extension dates, visit the following websites:
FEMA: https://www.fema.gov/disaster/declarations
IRS: https://www.irs.gov/newsroom/tax-relief-in-disaster-situations
If you have any questions, please contact our office at (503) 224-5321. Isler Northwest LLC is a firm of business advisors and CPAs in Portland, Oregon. Our service goal at Isler Northwest is to earn our clients’ trust as their primary business and financial advisor.
Isler Northwest
(503) 224-5321
1300 SW 5th Avenue
Suite 2900
Portland, Oregon 97201
