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Tax Due Dates

Tax Calender

 

15 January Payroll Taxes due for 4th Quarter (Quarterly Filers)
Payroll Taxes due for December (Monthly Filers)
Q4 Quarterly estimated payment due for Income Tax
20 January Sales Tax due for December (monthlies) or Q4 (quarterlies)
31 January 1099 Statements due to Recipients
W-2 Statements due to Employees
941 Return due for 4th Quarter
DOL Return due for 4th Quarter
G-7 due for 4th Quarter
Annual 940 Return due to IRS
G-1003 Return due for
15 February Payroll Taxes due for January (Monthly filers)
20 February Sales Tax due for January (Monthlies)
28 February Paper 1099 & 1098 Statements due to IRS
Paper W-2 Statements due to Social Security Administration
W-3 Statement due to IRS
1 March FAFSA deadline for some universities
15 March Corporation Tax Returns due
S-Corporation Elections due
Payroll Taxes due for February (Monthly filers)
Extensions for Corporations due
20 March Sales Tax due for February (Monthlies)
31 March Electronic 1099 & 1098 Statements due to IRS
Electronic W-2 Statements due to Social Security Administration
1 April File Business Personal Property Form PT50-P
FAFSA deadline for some universities
15 April Individual, Partnership, Trust and Estate Returns due
1st Estimated Quarterly Tax Payment due
Payroll Taxes due for 1st Quarter (Quarterly Filers)
Payroll Taxes due for March (Monthly filers)
Extensions for Individuals and Partnerships and LLC's due
Retirement contributions deadline
20 April Sales Tax due for March (monthlies) or Q1 (quarterlies)
30 April 1st Quarter 941 Return due DOL Return due for 1st Quarter
G-7 due for 1st Quarter
15 May Payroll Taxes due for April (Monthly Filers)
Non-Profit Tax returns and extensions due
20 May Sales Tax due for April (monthlies)
15 June 2nd Estimated Quarterly Tax Payment due
Payroll Taxes due for May (Monthly Filers)
20 June Sales Tax due for May (monthlies)
15 July Payroll Taxes due for 2nd Quarter Quarterly Filers)
Payroll Taxes due for June (Monthly Filers)
20 July Sales Tax due for June (monthlies) or Q2 (quarterlies)
31 July 2nd Quarter 941 Return due DOL Return due for 2nd Quarter
G-7 due for 2nd Quarter
15 August Payroll Taxes due for July (Monthly Filers)
Extended Non-profit Returns due
20 August Sales Tax due for July (monthlies)
15 September Extended Corporation Returns due
3rd Quarterly Estimated Tax Payment due
Payroll Taxes due for August (Monthly Filers)
20 September Sales Tax due for August (monthlies)
15 October Extended Individual, Partnership and LLC Returns due
Payroll Taxes due for 3rd Quarter (Quarterly Filers)
Payroll Taxes due for September (Monthly Filers)
20 October Sales Tax due for September (monthlies) or Q3 (quarterlies)
31 October 3rd Quarter 941 Return due DOL Return due for 3rd Quarter
G-7 due for 3rd Quarter
15 November Payroll Taxes due for October (Monthly Filers)
20 November Sales Tax due for October (monthlies)
15 December Payroll Taxes due for November (Monthly Filers)
20 December Sales Tax due for November (monthlies)
15 January Payroll Taxes due for December (Monthly Filers)