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Tax Calendar...
- 15th of every month
- Monthly basis tax depositors pay Federal and State payroll
tax deposits for the prior months' activity
- 20th of every month - Monthly
basis Sales Tax payers send State and Local Sales Tax
reports and payments
- January 20th - 4th Quarter State
and Local Sales Taxes are due
- January 31st - 4th Quarter Payroll
Tax reports are due (941 Form, SUTA,FUTA)
- January 31st - 4th Quarter State
Withholding Taxes are due(Qtrly Depositors)
- January 31st - W-2 and 1099 Forms
mailing deadline
- February 28th - W-3 and 1096 Forms
mailing deadline
- March 15th - Corporate tax return
deadline
- April 15th - Personal tax return
deadline
- April 20th - 1st Quarter State
and Local Sales Taxes are due
- April 30th - 1st Quarter State
Withholding Taxes are due
- April 30th - 1st Quarter Payroll
Tax reports are due (941 Form, SUTA, FUTA)
- July 20th - 2nd Quarter State
and Local Sales Taxes are due
- July 31st - 2nd Quarter Payroll
Tax reports are due (941 Form, SUTA, FUTA)
- July 31st - 2nd Quarter State
Withholding Taxes are due
- August 15th - Personal tax return
extensions expire
- September 15th - Corp tax return
extensions expire
- October 20th - 3rd Quarter State
and Local Sales Taxes are due
- October 31st - 3rd Quarter Payroll
Tax reports are due (941 Form, SUTA,FUTA)
- October 31st - 3rd Quarter State
Withholding Taxes are due
NOTICE: Please allow a minimum of
5 days processing time and 3 days mailing time prior to
the filing deadlines listed above for quarterly payroll
and sales tax reports and, in some cases, monthly deposit
figures. Admin Power will not be responsible for late filing
penalties if your bookkeeping data is not received well
in advance of the deadlines.
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