Due Dates
First Quarter (Q1) Due Dates :
January 15th
- Personal estimated tax payment
- Payroll tax deposit at bank
- State tax deposit mailed
- Sales tax
- W-2s to employees
- 1099s to independent contractors
- 941 (Payroll) to IRS
- 940 (Payroll – Federal Unemployment tax) to IRS
- State unemployment form to State
February 15th
- Payroll tax deposit – If monthly
- State tax deposit – If monthly
- Sales tax
- Send W-2 & W-3 forms to IRS
- MW508 and W-2s to State
March 15th
- Payroll tax deposit – If monthly
- State tax deposit – If monthly
- Corporate tax return to IRS
- Corporate tax return to State
- Sales tax
-
March 20th
Second Quarter (Q2) Due Dates :
April 15th
- Personal estimated tax payment
- Pay Payroll taxes
- Pay State taxes
- Individual tax returns (1040)
- Partnership tax returns (1065)
- S Corporation tax returns (1120S)
- Sales tax
- State unemployment form to state
May 15th
- Payroll tax deposit - If monthly
- State tax deposit - If monthly
- Sales tax
June 15th
- Payroll tax deposit – If monthly
- State tax deposit – If monthly
- Personal estimated tax payment
- Sales tax
Third Quarter ( Q3) Due Dates :
July 15th
- Personal estimated tax payment
- Pay Payroll taxes
- Pay State taxes
- Sales tax,/
- State unemployment form to state
August 15th
- Payroll tax deposit - If monthly
- State tax deposit - If monthly
- Sales tax
September 15th
- Personal estimated tax payment
- Payroll tax deposit -If monthly
- State tax deposit - If monthly
- Sales tax
Fourth Quarter ( Q4) Due Dates :
October 15th
- Personal estimated tax payment
- Pay Payroll taxes
- Pay State taxes
- Sales tax
- State unemployment form to state
November 15th
- Payroll tax deposit - If monthly
- State tax deposit - If monthly
- Sales tax
December 15th
- Payroll tax deposit - If monthly
- State tax deposit - If monthly
- Sales tax