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.
