January 15

Payroll Tax for Dec.
(10/31) Corp Tax Return due or ext.
1040ES4th Installment due date.

January 30

940’s,941's and UCT6's done by 31th.W-2’sand 1099’s Employers must furnish employees with these forms.



February 15

Payroll Tax for Jan.

(11/30) Corp Tax Return due or ext.

March 15

Payroll Tax for Feb.
(12/31) Corp Tax Return due or ext.

April 15

Payroll Tax for Mar.1040ES1st Installment due.(1/31) Corp Tax Return due or ext.Deadline for IRA contributions.1040 Individual Tax Returns due & ext.1065 Partnership Returns due.

April 30

941'sand UCT6's done by 30th.

May 1

Uniform Business Report due.

May 15

Payroll Tax for Apr.(2/28) Corp Tax Return due or ext.

June 15

Payroll Tax for May.(3/31) Corp Tax Return due or ext.1040ES2nd Installment due.



July 15

Payroll Tax for June due.(4/30) Corp Tax Return due or ext.

July 30

941'sand UCT6's done by 31th.

August 15

Payroll Tax for July due.(5/31) Corp Tax Return due or ext.4868 Individual Tax Return extension expire.

September 15

Payroll Tax for Aug due.(6/30) Corp Tax Return due or ext.1040ES 3rd Installment due.

October 15

Payroll Tax for Sep due.(7/31) Corp Tax Return due or ext.

October 30

941'sand UCT6's Done by 31th.

November 15

Payroll Tax for Oct due.(8/31)Corp Tax Return due or ext.

December 15

Payroll Tax for Nov due.(9/30)Corp Tax Return due or ext.