Tax Due Dates

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 Statments 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

15 February - Payroll Taxes due for January (Monthly filers)y

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 (Monthlies)

20 November - Sales Tax due for November (Monthlies)

15 December - Payroll Taxes due for November (Monthly Filers)

20 December - Payroll Taxes due for December (Monthly Filers)