Deadlines

 Business and Corporation 

January 15: December payroll tax payments (monthly payers)

January 20: Sales tax return and payment due for December 

January 31: Mailing out of W2's & 1099's

January 31: 4Qtr payroll tax & payment due

February 20: Sales tax return & payment due for January

March 15: Corporate, Partnership & Trust deadline for tax returns

March 20: Sales tax return & payment due for February

April 20: Sales tax return & payment due for March

May  20: Sales tax return & payment due for April

June 20: Sales tax return & payment due for May

July 20: Sales tax return & payment due for June

August 20: Sales tax return & payment due for July

September 15: Corporate, Partnership & Trust deadline for extended returns

September 20: Sales tax return & payment due for August

October 15:  September payroll tax payments (monthly payers)

October  20: Sales tax return & payment due for September

October 31: 3Qtr payroll tax & payment due

November 15: October payroll tax payments (monthly payers)

Nove,ber 15: Non-profit returns on 2nd extension

November 20: Sales tax return & payment due for October

December 15: November payroll tax payment (monthly payers)

December 20: Sales tax return & payment due for November

***When tax deadlines fall on weekends, actual deadline is the following business day

Personal 

April 15: Income tax due

October 15: Individual extended returns due

 ***When tax deadlines fall on weekends, actual deadline is the following business day

***Failure to file a timely tax return and extension on due date could result in significant penalties and interest