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

Download the IRS Federal Tax Calender, Publication 509.

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