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Household Employers |
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Businesses |
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| JANUARY |
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15th |
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4th Quarter (Prior Year) Federal Estimated Taxes Due (Form 1040-ES) |
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JANUARY |
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31st |
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4th Quarter (Prior Year)Federal 940 Report Due |
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31st |
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4th Quarter (Prior Year) State Income Taxes Due |
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31st |
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4th Quarter (Prior Year) Federal 941 Report Due |
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31st |
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4th Quarter (Prior Year) Unemployment Taxes Due |
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31st |
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4th Quarter (Prior Year) State Income Taxes Due |
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31st |
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W-2 form(s) mailed to employee(s) |
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31st |
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4th Quarter (Prior Year) State Unemployment Taxes Due |
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31st |
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W-2 form(s) mailed to employee(s) |
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| FEBRUARY |
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28th |
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W-3 and W-2 forms for the Prior Year to be filed with the Social Security Administration |
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FEBRUARY |
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28th |
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W-3 and W-2 forms (Prior Year) to be filed with the Social Security Administration |
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| MARCH |
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No Deadlines |
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MARCH |
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No Deadlines |
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| APRIL |
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15th |
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1st Quarter Federal Estimated Taxes Due (1040-ES) |
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APRIL |
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30th |
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1st Quarter Federal 941 Report Due |
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15th |
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Federal (Prior Year) Schedule H of Form Due with 1040 |
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30th |
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1st Quarter State Income Taxes Due |
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30th |
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1st Quarter State Income Taxes Due |
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30th |
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1st Quarter State Unemployment Taxes Due |
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30th |
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1st Quarter State Unemployment Taxes Due |
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| MAY |
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No Deadlines |
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MAY |
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No Deadlines |
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| JUNE |
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15th |
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2nd Quarter Federal Estimated Taxes Due (1040-ES) |
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JUNE |
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No Deadlines |
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| JULY |
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31st |
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2nd Quarter State Income Taxes Due |
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JULY |
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31st |
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2nd Quarter Federal 941 Report Due |
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31st |
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2nd Quarter State Unemployment Taxes Due |
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31st |
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2nd Quarter State Income Taxes Due |
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31st |
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2nd Quarter State Unemployment Taxes Due |
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| AUGUST |
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No Deadlines |
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AUGUST |
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No Deadlines |
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| SEPTEMBER |
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15th |
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3rd Quarter Federal Estimated Taxes Due (1040-ES) |
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SEPTEMBER |
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No Deadlines |
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| OCTOBER |
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31st |
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3rd Quarter State Income Taxes Due |
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OCTOBER |
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31st |
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3rd Quarter Federal 941 Report Due |
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31st |
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3rd Quarter State Income Taxes Due |
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31st |
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3rd Quarter State Unemployment Taxes Due |
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31st |
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3rd Quarter State Unemployment Taxes Due |
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| NOVEMBER |
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No Deadlines |
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NOVEMBER |
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No Deadlines |
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| DECEMBER |
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No Deadlines |
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DECEMBER |
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No Deadlines |
