CONTACT | DISCLAMER | FAQ

Business Tax Calendar


Click Here to view the Individual Tax Calendar

REMEMBER:
If the due date falls on a Saturday, Sunday, or legal holiday, the due date is the next business day.


Payroll & Withholding Deadlines

Click Here to view Business & Other Income Tax Deadlines

Due Date Form Description
Type
January 15 941 Federal Payroll Tax for Monthly Depositors (Dec.)
Federal
January 15 DE 88 State Payroll Tax Deposit for Monthly Depositors (Dec.)
State
January 31 941 Employer's Quarterly Federal Tax Return (Q4)
Federal
January 31 940 Federal Unemployment Tax Quarterly Deposit (Q4)
Federal
January 31 W-2 Wage and Tax Statement distribute W-2s
Federal
January 31 1099-MISC Information Returns
Federal
January 31 1096 Annual Summary and Transmittal of U.S. Information Returns
Federal
January 31 DE 6 Employer's Quarterly Wage and Withholding Report (Q4)
State
January 31 DE 88 State Payroll Tax Deposit for Quarterly Depositors (Q4)
State
January 31 DE 7 Employer's Annual Reconciliation Statement
State
February 15 941 Federal Payroll Tax for Monthly Depositors (Jan.)
Federal
February 28 W-2 & W-3 Transmittal of Wage and Tax Statement
Federal
February 28 1096 Information Returns - Annual Summary and Transmittal of U.S. Information Returns
Federal
February 15 DE 88 Payroll Tax Deposit Monthly depositors
State
March 15 941 Federal Payroll Tax for Monthly Depositors (Feb.)
Federal
March 15 DE 88 State Payroll Tax Deposit Monthly for depositors (Feb.)
State
April 15 941 Federal Payroll Tax for Monthly Depositors (Mar.)
Federal
April 15 DE 88 State Payroll Tax Deposit for Monthly Depositors (Mar.)
State
April 30 941 Employer's Quarterly Federal Tax Return (Q1)
Federal
April 30 940 Federal Unemployment Tax Quarterly Deposit (Q1)
Federal
April 30 DE 6 Employer's Quarterly Wage and Withholding Report  (Q1)
State
April 30 DE 88 State Payroll Tax Deposit for Quarterly depositors (Q1)
State
May 15 941 Federal Payroll Tax for Monthly Depositors (Apr.)
Federal
May 15 DE 88 State Payroll Tax Deposit for Monthly depositors (Apr.)
State
June 15 941 Federal Payroll Tax for Monthly Depositors (May)
Federal
June 15 DE 88 State Payroll Tax Deposit for Monthly depositors
State
July 15 941 Federal Payroll Tax for Monthly Depositors (Jun.)
Federal
July 15 DE 88 State Payroll Tax Deposit for Monthly depositors
State
July 31 941 Employer's Quarterly Tax Return (Q2)
Federal
July 31 940 Federal Unemployment Tax Quarterly Deposit (Q2)
Federal
July 31 DE 6 Employer's Quarterly Wage and Withholding Report  (Q2)
State
July 31 DE 88 State Payroll Tax Deposit for Quarterly depositors (Q2)
State
August 15 941 Federal Payroll Tax for Monthly Depositors (Jul.)
Federal
August 15 DE 88 State Payroll Tax Deposit for Monthly depositors
State
September 15 941 Federal Payroll Tax for Monthly Depositors (Aug.)
Federal
September 15 DE 88 State Payroll Tax Deposit for Monthly depositors
State
October 15 941 Federal Payroll Tax for Monthly Depositors (Sept.)
Federal
October 15 DE 88 State Payroll Tax Deposit for Monthly depositors (Sept.)
Federal
October 31 941 Employer's Quarterly Tax Return (Q3)
State
October 31 940 Federal Unemployment Tax Quarterly Deposit (Q3)
Federal
October 31 DE 6 Employer's Quarterly Wage and Withholding Report  (Q3)
State
October 31 DE 88 State Payroll Tax Deposit for Quarterly depositors (Q3)
State
November 15 941 Federal Payroll Tax for Monthly Depositors (Oct.)
Federal
November 15 DE 88 State Payroll Tax Deposit for Monthly depositors (Oct.)
State
December 15 941 Federal Payroll Tax for Monthly Depositors (Nov.)
Federal
December 15 DE 88 State Payroll Tax Deposit for Monthly depositors (Nov.)
State


Business & Other Income Tax Deadlines

Due Date Form Description Type
March 15 1120 Corporation Income Tax Return
Federal
March 15 1120S S-Corporation Income Tax Return
Federal
April 15 1065 Partnership Income Tax Return
Federal
April 15 None Corporate 1st quarter estimates due
Federal
June 15 None Corporate 2nd quarter estimates due
Federal
September 15 None Corporate 3rd quarter estimates due
Federal
September 15 1120, 1120S Corporate extended returns due
Federal
December 15 None Corporate 4th quarter estimates due
Federal


Frequently Asked
Questions

Download Forms

Individual / Business
Tax Calendar