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

 

 

 

 

 

Contact Us Today!

L. S. ROSS CPA INC PC


3000 Fielding Dr NE


Atlanta, Ga 30345


Phone: 770 270-5550 770 270-5550

 

E-mail: info@lsrosscpa.net

 

 

 

 

 

 

 

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