Filing Deadlines
January 31st:
W2 & 1099 Forms to Recipient
4th Quarter Estimated Payment Due
4th Quarter Payroll Returns
4th Quarter Sales Tax Returns
March 1st:
Farmer's Returns
Fishermen's Returns
March 15th:
Partnership Returns
S - Corporation Returns
April 15th:
Individual Returns
C - Corporation Returns
Fiduciary Returns
Gift Tax Returns
1st Quarter Estimated Payment Due
April 30th:
1st Quarter Payroll Returns
1st Quarter Sales Tax Returns
May 7th:
Business Property Tax Statements
May 15th:
Exempt Organization Returns
June 15th:
2nd Quarter Estimate Payment Due
July 30th:
2nd Quarter Payroll Returns
2nd Quarter Sales Tax Returns
September 15th:
Partnership Extension Due
S - Corporation Extension Due
C - Corporation Extension Due
September 30th:
Fiduciary Extension Due
October 15th:
Individual Extension Due
October 31st:
3rd Quarter Payroll Returns
3rd Quarter Sales Tax Returns
November 15th:
Exempt Organization Extension Due