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