Tax Calendar

Use this tax calendar to stay on top of important deadlines for businesses, including when Quarterly Unemployment, state, and estimated Federal taxes, among others, are due.

Month	Date	Event
JANUARY	31st	4th Quarter (Prior Year)Federal 940 Report Due
	31st	4th Quarter (Prior Year) Federal 941 Report Due
	31st	4th Quarter (Prior Year) State Income Taxes Due
	31st	4th Quarter (Prior Year) State Unemployment Taxes Due
	31st	W-2 form(s) mailed to employee(s)
NEW!	31st	W-3 and W-2 forms (Prior Year) to be filed with the Social Security Administration
FEBRUARY		No Deadlines
MARCH		No Deadlines
APRIL	30th	1st Quarter Federal 941 Report Due
	30th	1st Quarter State Income Taxes Due
	30th	1st Quarter State Unemployment Taxes Due
MAY		No Deadlines
JUNE		No Deadlines
JULY	31st	2nd Quarter Federal 941 Report Due
	31st	2nd Quarter State Income Taxes Due
	31st	2nd Quarter State Unemployment Taxes Due
AUGUST		No Deadlines
SEPTEMBER		No Deadlines
OCTOBER	31st	3rd Quarter Federal 941 Report Due
	31st	3rd Quarter State Income Taxes Due
	31st	3rd Quarter State Unemployment Taxes Due
NOVEMBER		No Deadlines
DECEMBER		No Deadlines