{"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":"2016-12-20T11:06:20","modified_gmt":"2016-12-20T16:06:20","slug":"tax-calendar","status":"publish","type":"page","link":"https:\/\/gtm.com\/business\/resource-center\/tax-calendar\/","title":{"rendered":"Tax Calendar"},"content":{"rendered":"<p>[et_pb_section admin_label=&#8221;Section&#8221; global_module=&#8221;3056&#8243; fullwidth=&#8221;on&#8221; specialty=&#8221;off&#8221; transparent_background=&#8221;off&#8221; allow_player_pause=&#8221;off&#8221; inner_shadow=&#8221;off&#8221; parallax=&#8221;off&#8221; parallax_method=&#8221;off&#8221; padding_mobile=&#8221;off&#8221; make_fullwidth=&#8221;off&#8221; use_custom_width=&#8221;off&#8221; width_unit=&#8221;on&#8221; make_equal=&#8221;off&#8221; use_custom_gutter=&#8221;off&#8221;][et_pb_fullwidth_image global_parent=&#8221;3056&#8243; admin_label=&#8221;Template Fullwidth Image&#8221; src=&#8221;https:\/\/gtm.com\/business\/wp-content\/uploads\/Business-Hero-3.jpg&#8221; show_in_lightbox=&#8221;off&#8221; url_new_window=&#8221;off&#8221; use_overlay=&#8221;off&#8221; animation=&#8221;off&#8221; use_border_color=&#8221;off&#8221; border_color=&#8221;#ffffff&#8221; border_style=&#8221;solid&#8221;] [\/et_pb_fullwidth_image][\/et_pb_section][et_pb_section admin_label=&#8221;Section&#8221; fullwidth=&#8221;on&#8221; specialty=&#8221;off&#8221; transparent_background=&#8221;off&#8221; allow_player_pause=&#8221;off&#8221; inner_shadow=&#8221;off&#8221; parallax=&#8221;off&#8221; parallax_method=&#8221;off&#8221; custom_padding=&#8221;||5px|&#8221; padding_mobile=&#8221;off&#8221; make_fullwidth=&#8221;off&#8221; use_custom_width=&#8221;off&#8221; width_unit=&#8221;on&#8221; make_equal=&#8221;off&#8221; use_custom_gutter=&#8221;off&#8221;][et_pb_fullwidth_post_title admin_label=&#8221;Template Fullwidth Post Title&#8221; title=&#8221;on&#8221; meta=&#8221;off&#8221; author=&#8221;on&#8221; date=&#8221;on&#8221; categories=&#8221;on&#8221; comments=&#8221;on&#8221; featured_image=&#8221;off&#8221; featured_placement=&#8221;below&#8221; parallax_effect=&#8221;on&#8221; parallax_method=&#8221;on&#8221; text_orientation=&#8221;left&#8221; text_color=&#8221;dark&#8221; text_background=&#8221;off&#8221; text_bg_color=&#8221;rgba(255,255,255,0.9)&#8221; module_bg_color=&#8221;rgba(255,255,255,0)&#8221; title_text_color=&#8221;#46a510&#8243; title_all_caps=&#8221;off&#8221; use_border_color=&#8221;off&#8221; border_color=&#8221;#ffffff&#8221; border_style=&#8221;solid&#8221; title_font_size=&#8221;36&#8243; title_font=&#8221;|on|||&#8221;] [\/et_pb_fullwidth_post_title][\/et_pb_section][et_pb_section admin_label=&#8221;section&#8221; transparent_background=&#8221;off&#8221; allow_player_pause=&#8221;off&#8221; inner_shadow=&#8221;off&#8221; parallax=&#8221;off&#8221; parallax_method=&#8221;off&#8221; custom_padding=&#8221;5px|||&#8221; padding_mobile=&#8221;off&#8221; make_fullwidth=&#8221;off&#8221; use_custom_width=&#8221;off&#8221; width_unit=&#8221;on&#8221; make_equal=&#8221;off&#8221; use_custom_gutter=&#8221;off&#8221;][et_pb_row admin_label=&#8221;Row&#8221;][et_pb_column type=&#8221;3_4&#8243;][et_pb_text admin_label=&#8221;Text&#8221; background_layout=&#8221;light&#8221; text_orientation=&#8221;left&#8221; use_border_color=&#8221;off&#8221; border_color=&#8221;#ffffff&#8221; border_style=&#8221;solid&#8221;]<\/p>\n<p>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<table class=\"table table-striped table-bordered\">\n<tbody>\n<tr>\n<td><strong>Month<\/strong><\/td>\n<td><strong>Date<\/strong><\/td>\n<td style=\"text-align: center;\"><strong>Event<\/strong><\/td>\n<\/tr>\n<tr>\n<td>JANUARY<\/td>\n<td>31st<\/td>\n<td>4th Quarter (Prior Year)Federal 940 Report Due<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td>31st<\/td>\n<td>4th Quarter (Prior Year) Federal 941 Report Due<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td>31st<\/td>\n<td>4th Quarter (Prior Year) State Income Taxes Due<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td>31st<\/td>\n<td>4th Quarter (Prior Year) State Unemployment Taxes Due<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td>31st<\/td>\n<td>W-2 form(s) mailed to employee(s)<\/td>\n<\/tr>\n<tr>\n<td><span style=\"color: red;\">NEW!<\/span><\/td>\n<td>31st<\/td>\n<td>W-3 and W-2 forms (Prior Year) to be filed with the Social Security Administration<\/td>\n<\/tr>\n<tr>\n<td>FEBRUARY<\/td>\n<td><\/td>\n<td>No Deadlines<\/td>\n<\/tr>\n<tr>\n<td>MARCH<\/td>\n<td><\/td>\n<td>No Deadlines<\/td>\n<\/tr>\n<tr>\n<td>APRIL<\/td>\n<td>30th<\/td>\n<td>1st Quarter Federal 941 Report Due<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td>30th<\/td>\n<td>1st Quarter State Income Taxes Due<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td>30th<\/td>\n<td>1st Quarter State Unemployment Taxes Due<\/td>\n<\/tr>\n<tr>\n<td>MAY<\/td>\n<td><\/td>\n<td>No Deadlines<\/td>\n<\/tr>\n<tr>\n<td>JUNE<\/td>\n<td><\/td>\n<td>No Deadlines<\/td>\n<\/tr>\n<tr>\n<td>JULY<\/td>\n<td>31st<\/td>\n<td>2nd Quarter Federal 941 Report Due<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td>31st<\/td>\n<td>2nd Quarter State Income Taxes Due<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td>31st<\/td>\n<td>2nd Quarter State Unemployment Taxes Due<\/td>\n<\/tr>\n<tr>\n<td>AUGUST<\/td>\n<td><\/td>\n<td>No Deadlines<\/td>\n<\/tr>\n<tr>\n<td>SEPTEMBER<\/td>\n<td><\/td>\n<td>No Deadlines<\/td>\n<\/tr>\n<tr>\n<td>OCTOBER<\/td>\n<td>31st<\/td>\n<td>3rd Quarter Federal 941 Report Due<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td>31st<\/td>\n<td>3rd Quarter State Income Taxes Due<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td>31st<\/td>\n<td>3rd Quarter State Unemployment Taxes Due<\/td>\n<\/tr>\n<tr>\n<td>NOVEMBER<\/td>\n<td><\/td>\n<td>No Deadlines<\/td>\n<\/tr>\n<tr>\n<td>DECEMBER<\/td>\n<td><\/td>\n<td>No Deadlines<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>Download the IRS Federal Tax Calender, <a href=\"https:\/\/www.irs.gov\/pub\/irs-pdf\/p509.pdf\" target=\"_blank\">Publication 509<\/a>.<\/p>\n<p>[\/et_pb_text][\/et_pb_column][et_pb_column type=&#8221;1_4&#8243;][et_pb_text admin_label=&#8221;Template sidebar&#8221; saved_tabs=&#8221;all&#8221; global_module=&#8221;3052&#8243; background_layout=&#8221;light&#8221; text_orientation=&#8221;left&#8221; use_border_color=&#8221;off&#8221; border_color=&#8221;#ffffff&#8221; border_style=&#8221;solid&#8221;]<\/p>\n<h5>Need Help?<\/h5>\n<div><a href=\"tel:\/\/1-518-373-4111\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" style=\"vertical-align: middle;\" src=\"https:\/\/gtm.com\/business\/wp-content\/uploads\/phone-icon-2.png\" alt=\"phone-icon-2\" width=\"40\" height=\"40\" \/><\/a><span style=\"font-size: 0.9em;\">\u2003Call\u00a0<a href=\"tel:\/\/1-518-373-4111\" target=\"_blank\">518-373-4111<\/a><\/span><\/div>\n<div><a href=\"mailto:questions@gtm.com\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" style=\"vertical-align: middle;\" src=\"https:\/\/gtm.com\/business\/wp-content\/uploads\/inquiry-icon-2.png\" alt=\"inquiry-icon-2\" width=\"40\" height=\"40\" \/><\/a><span style=\"font-size: 0.9em;\"><a href=\"mailto:questions@gtm.com\" target=\"_blank\">\u2003Email Us<\/a><\/span><\/div>\n<h5>Refer a business and earn rewards<\/h5>\n<p><a href=\"\/business\/referral-rewards\/\">Learn more<\/a><\/p>\n<h5><\/h5>\n<h5>Stay up to date with our newsletter<\/h5>\n<p><a href=\"https:\/\/gtm.com\/subscriptions\/\" target=\"_blank\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-2939 size-full\" src=\"https:\/\/gtm.com\/business\/wp-content\/uploads\/newsletter-sub.png\" alt=\"newsletter-sub\" width=\"129\" height=\"129\" \/><\/a><\/p>\n<h5><\/h5>\n<h5><\/h5>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"<p>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 [&hellip;]<\/p>\n","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<table class=\"table table-striped table-bordered\">\r\n<thead>\r\n<tr>\r\n<th>Month<\/th>\r\n<th>Date<\/th>\r\n<th>Event<\/th>\r\n<\/tr>\r\n<\/thead>\r\n<tbody><!-- January -->\r\n<tr>\r\n<td>JANUARY<\/td>\r\n<td>31st<\/td>\r\n<td>4th Quarter (Prior Year)Federal 940 Report Due<\/td>\r\n<\/tr>\r\n<tr>\r\n<td><\/td>\r\n<td>31st<\/td>\r\n<td>4th Quarter <span> (Prior Year) Federal 9<\/span>41 Report Due<\/td>\r\n<\/tr>\r\n<tr>\r\n<td><\/td>\r\n<td>31st<\/td>\r\n<td>4th Quarter (<span>Prior Year<\/span>) State Income Taxes Due<\/td>\r\n<\/tr>\r\n<tr>\r\n<td><\/td>\r\n<td>31st<\/td>\r\n<td>4th Quarter (<span>Prior Year<\/span>) State Unemployment Taxes Due<\/td>\r\n<\/tr>\r\n<tr>\r\n<td><\/td>\r\n<td>31st<\/td>\r\n<td>W-2 form(s) mailed to employee(s)<\/td>\r\n<\/tr>\r\n<!-- February -->\r\n<tr>\r\n<td>FEBRUARY<\/td>\r\n<td><\/td>\r\n<td>No Deadlines<\/td>\r\n<\/tr>\r\n<!-- March -->\r\n<tr>\r\n<td>MARCH<\/td>\r\n<td>31st<\/td>\r\n<td>W-3 and W-2 forms (<span>Prior Year) <\/span> to be filed with the Social Security Administration<\/td>\r\n<\/tr>\r\n<!-- April -->\r\n<tr>\r\n<td>APRIL<\/td>\r\n<td>30th<\/td>\r\n<td>1st Quarter Federal 941 Report Due<\/td>\r\n<\/tr>\r\n<tr>\r\n<td><\/td>\r\n<td>30th<\/td>\r\n<td>1st Quarter State Income Taxes Due<\/td>\r\n<\/tr>\r\n<tr>\r\n<td><\/td>\r\n<td>30th<\/td>\r\n<td>1st Quarter State Unemployment Taxes Due<\/td>\r\n<\/tr>\r\n<!-- May -->\r\n<tr>\r\n<td>MAY<\/td>\r\n<td><\/td>\r\n<td>No Deadlines<\/td>\r\n<\/tr>\r\n<!-- JUNE -->\r\n<tr>\r\n<td>JUNE<\/td>\r\n<td><\/td>\r\n<td>No Deadlines<\/td>\r\n<\/tr>\r\n<!-- JULY -->\r\n<tr>\r\n<td>JULY<\/td>\r\n<td>31st<\/td>\r\n<td>2nd Quarter Federal 941 Report Due<\/td>\r\n<\/tr>\r\n<tr>\r\n<td><\/td>\r\n<td>31st<\/td>\r\n<td>2nd Quarter State Income Taxes Due<\/td>\r\n<\/tr>\r\n<tr>\r\n<td><\/td>\r\n<td>31st<\/td>\r\n<td>2nd Quarter State Unemployment Taxes Due<\/td>\r\n<\/tr>\r\n<!-- AUGUST -->\r\n<tr>\r\n<td>AUGUST<\/td>\r\n<td><\/td>\r\n<td>No Deadlines<\/td>\r\n<\/tr>\r\n<!-- SEPTEMBER -->\r\n<tr>\r\n<td>SEPTEMBER<\/td>\r\n<td><\/td>\r\n<td>No Deadlines<\/td>\r\n<\/tr>\r\n<!-- OCTOBER -->\r\n<tr>\r\n<td>OCTOBER<\/td>\r\n<td>31st<\/td>\r\n<td>3rd Quarter Federal 941 Report Due<\/td>\r\n<\/tr>\r\n<tr>\r\n<td><\/td>\r\n<td>31st<\/td>\r\n<td>3rd Quarter State Income Taxes Due<\/td>\r\n<\/tr>\r\n<tr>\r\n<td><\/td>\r\n<td>31st<\/td>\r\n<td>3rd Quarter State Unemployment Taxes Due<\/td>\r\n<\/tr>\r\n<!-- NOVEMBER -->\r\n<tr>\r\n<td>NOVEMBER<\/td>\r\n<td><\/td>\r\n<td>No Deadlines<\/td>\r\n<\/tr>\r\n<!-- DECEMBER -->\r\n<tr>\r\n<td>DECEMBER<\/td>\r\n<td><\/td>\r\n<td>No Deadlines<\/td>\r\n<\/tr>\r\n<\/tbody>\r\n<\/table>\r\nDownload the IRS Federal Tax Calender, <a href=\"\/business\/wp-content\/uploads\/p509.pdf\">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":3,"href":"https:\/\/gtm.com\/business\/wp-json\/wp\/v2\/pages\/61\/revisions"}],"predecessor-version":[{"id":4243,"href":"https:\/\/gtm.com\/business\/wp-json\/wp\/v2\/pages\/61\/revisions\/4243"}],"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}]}}