{"id":61,"date":"2013-10-07T13:42:54","date_gmt":"2013-10-07T17:42:54","guid":{"rendered":"http:\/\/108.166.11.61\/business\/?page_id=61"},"modified":"2026-05-07T17:23:14","modified_gmt":"2026-05-07T21:23:14","slug":"tax-calendar","status":"publish","type":"page","link":"https:\/\/gtm.com\/business\/resource-center\/tax-calendar\/","title":{"rendered":"Tax Calendar"},"content":{"rendered":"
\"Business-Hero-3\"<\/div><\/div>
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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.<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Month<\/strong><\/td>\nDate<\/strong><\/td>\nEvent<\/strong><\/td>\n<\/tr>\n
JANUARY<\/td>\n31st<\/td>\n4th Quarter (Prior Year)Federal 940 Report Due<\/td>\n<\/tr>\n
<\/td>\n31st<\/td>\n4th Quarter (Prior Year) Federal 941 Report Due<\/td>\n<\/tr>\n
<\/td>\n31st<\/td>\n4th Quarter (Prior Year) State Income Taxes Due<\/td>\n<\/tr>\n
<\/td>\n31st<\/td>\n4th Quarter (Prior Year) State Unemployment Taxes Due<\/td>\n<\/tr>\n
<\/td>\n31st<\/td>\nW-2 form(s) mailed to employee(s)<\/td>\n<\/tr>\n
NEW!<\/span><\/td>\n31st<\/td>\nW-3 and W-2 forms (Prior Year) to be filed with the Social Security Administration<\/td>\n<\/tr>\n
FEBRUARY<\/td>\n<\/td>\nNo Deadlines<\/td>\n<\/tr>\n
MARCH<\/td>\n<\/td>\nNo Deadlines<\/td>\n<\/tr>\n
APRIL<\/td>\n30th<\/td>\n1st Quarter Federal 941 Report Due<\/td>\n<\/tr>\n
<\/td>\n30th<\/td>\n1st Quarter State Income Taxes Due<\/td>\n<\/tr>\n
<\/td>\n30th<\/td>\n1st Quarter State Unemployment Taxes Due<\/td>\n<\/tr>\n
MAY<\/td>\n<\/td>\nNo Deadlines<\/td>\n<\/tr>\n
JUNE<\/td>\n<\/td>\nNo Deadlines<\/td>\n<\/tr>\n
JULY<\/td>\n31st<\/td>\n2nd Quarter Federal 941 Report Due<\/td>\n<\/tr>\n
<\/td>\n31st<\/td>\n2nd Quarter State Income Taxes Due<\/td>\n<\/tr>\n
<\/td>\n31st<\/td>\n2nd Quarter State Unemployment Taxes Due<\/td>\n<\/tr>\n
AUGUST<\/td>\n<\/td>\nNo Deadlines<\/td>\n<\/tr>\n
SEPTEMBER<\/td>\n<\/td>\nNo Deadlines<\/td>\n<\/tr>\n
OCTOBER<\/td>\n31st<\/td>\n3rd Quarter Federal 941 Report Due<\/td>\n<\/tr>\n
<\/td>\n31st<\/td>\n3rd Quarter State Income Taxes Due<\/td>\n<\/tr>\n
<\/td>\n31st<\/td>\n3rd Quarter State Unemployment Taxes Due<\/td>\n<\/tr>\n
NOVEMBER<\/td>\n<\/td>\nNo Deadlines<\/td>\n<\/tr>\n
DECEMBER<\/td>\n<\/td>\nNo Deadlines<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Download the IRS Federal Tax Calender, Publication 509<\/a>.<\/p>\n<\/div><\/div><\/div>

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\"newsletter-sub\"<\/a><\/p>\n<\/div><\/div><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"parent":2860,"menu_order":2,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"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.\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n
Month<\/th>\r\nDate<\/th>\r\nEvent<\/th>\r\n<\/tr>\r\n<\/thead>\r\n
JANUARY<\/td>\r\n31st<\/td>\r\n4th Quarter (Prior Year)Federal 940 Report Due<\/td>\r\n<\/tr>\r\n
<\/td>\r\n31st<\/td>\r\n4th Quarter (Prior Year) Federal 9<\/span>41 Report Due<\/td>\r\n<\/tr>\r\n
<\/td>\r\n31st<\/td>\r\n4th Quarter (Prior Year<\/span>) State Income Taxes Due<\/td>\r\n<\/tr>\r\n
<\/td>\r\n31st<\/td>\r\n4th Quarter (Prior Year<\/span>) State Unemployment Taxes Due<\/td>\r\n<\/tr>\r\n
<\/td>\r\n31st<\/td>\r\nW-2 form(s) mailed to employee(s)<\/td>\r\n<\/tr>\r\n\r\n
FEBRUARY<\/td>\r\n<\/td>\r\nNo Deadlines<\/td>\r\n<\/tr>\r\n\r\n
MARCH<\/td>\r\n31st<\/td>\r\nW-3 and W-2 forms (Prior Year) <\/span> to be filed with the Social Security Administration<\/td>\r\n<\/tr>\r\n\r\n
APRIL<\/td>\r\n30th<\/td>\r\n1st Quarter Federal 941 Report Due<\/td>\r\n<\/tr>\r\n
<\/td>\r\n30th<\/td>\r\n1st Quarter State Income Taxes Due<\/td>\r\n<\/tr>\r\n
<\/td>\r\n30th<\/td>\r\n1st Quarter State Unemployment Taxes Due<\/td>\r\n<\/tr>\r\n\r\n
MAY<\/td>\r\n<\/td>\r\nNo Deadlines<\/td>\r\n<\/tr>\r\n\r\n
JUNE<\/td>\r\n<\/td>\r\nNo Deadlines<\/td>\r\n<\/tr>\r\n\r\n
JULY<\/td>\r\n31st<\/td>\r\n2nd Quarter Federal 941 Report Due<\/td>\r\n<\/tr>\r\n
<\/td>\r\n31st<\/td>\r\n2nd Quarter State Income Taxes Due<\/td>\r\n<\/tr>\r\n
<\/td>\r\n31st<\/td>\r\n2nd Quarter State Unemployment Taxes Due<\/td>\r\n<\/tr>\r\n\r\n
AUGUST<\/td>\r\n<\/td>\r\nNo Deadlines<\/td>\r\n<\/tr>\r\n\r\n
SEPTEMBER<\/td>\r\n<\/td>\r\nNo Deadlines<\/td>\r\n<\/tr>\r\n\r\n
OCTOBER<\/td>\r\n31st<\/td>\r\n3rd Quarter Federal 941 Report Due<\/td>\r\n<\/tr>\r\n
<\/td>\r\n31st<\/td>\r\n3rd Quarter State Income Taxes Due<\/td>\r\n<\/tr>\r\n
<\/td>\r\n31st<\/td>\r\n3rd Quarter State Unemployment Taxes Due<\/td>\r\n<\/tr>\r\n\r\n
NOVEMBER<\/td>\r\n<\/td>\r\nNo Deadlines<\/td>\r\n<\/tr>\r\n\r\n
DECEMBER<\/td>\r\n<\/td>\r\nNo Deadlines<\/td>\r\n<\/tr>\r\n<\/tbody>\r\n<\/table>\r\nDownload the IRS Federal Tax Calender, Publication 509<\/a>.","_et_gb_content_width":"","footnotes":""},"folder":[],"class_list":["post-61","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/gtm.com\/business\/wp-json\/wp\/v2\/pages\/61","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/gtm.com\/business\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/gtm.com\/business\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/gtm.com\/business\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/gtm.com\/business\/wp-json\/wp\/v2\/comments?post=61"}],"version-history":[{"count":4,"href":"https:\/\/gtm.com\/business\/wp-json\/wp\/v2\/pages\/61\/revisions"}],"predecessor-version":[{"id":18492,"href":"https:\/\/gtm.com\/business\/wp-json\/wp\/v2\/pages\/61\/revisions\/18492"}],"up":[{"embeddable":true,"href":"https:\/\/gtm.com\/business\/wp-json\/wp\/v2\/pages\/2860"}],"wp:attachment":[{"href":"https:\/\/gtm.com\/business\/wp-json\/wp\/v2\/media?parent=61"}],"wp:term":[{"taxonomy":"folder","embeddable":true,"href":"https:\/\/gtm.com\/business\/wp-json\/wp\/v2\/folder?post=61"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}