Calendars/Deadlines

Recurring Deadlines:
15th of every month	IRS Federal Payroll Tax Deposit Sales Tax for Tobacco dealers
20th of every month	Sales Tax for all retailers

Other Important Deadlines:
January 15	Individual Estimated tax payments due
January 31	4th Quarter payroll due
February 2	Employees must receive their W-2
March 15	Corporate income tax/Corporate Extensions Last day to file S Corporate election
April 15	Individual Income tax/Extensions Partnership Income tax/Extension Individual Estimated tax payments due
April 30	1st Quarter Payroll due
May 15	Returns for Organizations exempt from income tax (not for profit)/extensions
June 15	Individual Estimated tax payments due
July 31	2nd Quarter Payroll due
August 15	Extension is finished for Returns for Organizations exempt from income tax (not for profit)
September 15	Extension is finished for Corporate income tax Individual Estimated tax payments due
October 15	Extension is finished for Individual Income tax Extension is finished for Partnership Income tax
October 30	3rd Quarter Payroll due