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) |