Important Dates.

January

January 17

• Payments of taxes from employee (staff) for December -if monthly deposit rule applies (Payroll tax).
• Final installment of your estimated tax for the previous year.

January 31

• Furnish forms W-2, 1099 to all recipients who received compensation during previous year.

February

February 15

• Payments of taxes from employee (staff) for January -if monthly deposit rule applies (Payroll tax).

February 20

• Sales tax for January.

February 29

• Deadline for sending forms W-3 and W-2 to SSA, and forms 1096 and 1099 to the Internal Revenue Service(IRS)

March

March 15

• Payments of taxes from employee (staff) for February -if monthly deposit rule applies (Payroll tax).
• Deadline to file income tax return for corporation (if your fiscal year is the same as calendar year). If you do not manage to make it on time, send Form 7004. It will automatically extend the deadline 6 months.

March 20

• Sales tax for February.

April

April 15

• Deadline for filing income tax return for individuals. If you do not manage to make it on time, send Form 4868. It will automatically extend the deadline 6 months.
• Deadline for filing income tax for partnerships (if your fiscal year is the same as calendar year) and to furnish a copy of Sch. K1 for each partner. If you do not manage to make it on time, send Form 7004. It will automatically extend the deadline 5 months
• Deadline for sending of first tax installment for current year.
• Payments of taxes from employee (staff) for March -if monthly deposit rule applies (Payroll tax).

April 20

• Sales tax for March.
• Sales tax for first quarter.

April 30

• Deadline for sending the first quarter payroll report.

May

May 16

• Payments of taxes from employee (staff) for April -if monthly deposit rule applies (Payroll tax).

May 20

• Sales tax for April.

June

June 15

• Payments of taxes from employee (staff) for May -if monthly deposit rule applies (Payroll tax).
• Deadline for sending of second tax installment for current year.

June 20

• Sales tax for May.

July

July 15

• Payment of tax from employee (staff) for June -if monthly deposit rule applies (Payroll tax).

July20

• Sales tax for June.
• Sales tax for second quarter.

July 31

• Deadline for sending the second quarter payroll report.

August

August 15

• Payments of taxes from employee (staff) for July -if monthly deposit rule applies (Payroll tax).

August 20

• Sales tax for July.

September

September 17

• Deadline to file income tax return for corporation after sending form about extension of the deadline.
• Deadline to file income tax return for partnerships after sending form about extension of the deadline.
• Payments of taxes from employee (staff) for August -if monthly deposit rule applies (Payroll tax).
• Deadline for sending the third tax installment for current year.

September 20

• Sales tax for August.

October

October 15

• Last deadline to file income tax return for individuals after sending form about extension of the deadline.
• Payments of taxes from employee (staff) for September -if monthly deposit rule applies (Payroll tax).

October 20

• Sales tax for September.
• Sales tax for third quarter.

October 31

• Deadline for sending the third quarter payroll report.

November

November 15

• Payments of taxes from employee (staff) for October -if monthly deposit rule applies (Payroll tax).

November 20

• Sales tax for October.

December

December 17

• Payments of taxes from employee (staff) for November -if monthly deposit rule applies (Payroll tax).

December 20

• Sales tax for November.

Attention: If the deadline for the payment of taxes or sending a report occurs on a Sunday, Saturday, or any national holiday – it is automatically moved to the next day of work. Check with IRS for actual dates.