Calendar of Tax Due Dates (based on December 31 calendar year end)

 

January

  • 15 – 4th Quarter estimate for the prior year – individual and businesses, payroll taxes
  • 31 –  W-2 forms, 1099 forms due to recipients and IRS, payroll tax return filings
  • 31 – City Business Licenses Due
  • 31 – Secretary of State Business Filings

February

  • 15 – Quarterly payroll tax deposits due
  • 28 – Year end tax filings for W-2 & W-3 to Social Security Administration

March

  • 15 – Quarterly payroll tax deposits due
  • 15 – K-1 tax forms due to partners and members of LLC’s or S-Corporations
  • 15 –Partnerships, LLC and S-Corporation tax returns due

April

  • 15 – Quarterly payroll tax deposits due
  • 15 – Estimated taxes due
  • 15 – Individual and Corporation income tax returns due
  • 30 – 1st quarter payroll tax returns due

May

  • 15 – Quarterly payroll tax deposits due
  • 15 – Non-Profit tax returns due for December year end

June

  • 15 – Quarterly payroll tax deposits due
  • 15 – Estimatd taxes due
  • 15 – 2nd quarter estimated taxes due

July

  • 15 – Quarterly payroll tax deposits due
  • 31 – 2nd quarter payroll tax returns due

August

  • 15 – Quarterly payroll tax deposits due

September

  • 15 – Quarterly payroll tax deposits due
  • 15 -  Estimated taxes due
  • 15 – Corporation taxes on extension due

October

  • 15 – Quarterly payroll tax deposits due
  • 15 – Individual and partnership tax returns on extension due
  • 31 – 3rd quarter payroll tax returns due

November

  • 15 – Quarterly payroll tax deposits due
  • 15 – Non Profit tax returns due for June year end.

December

  • 15 – Quarterly payroll tax deposits due
  • 31 – State estimated taxes due if taxes to be deducted on current year taxes