The interactive calendar highlights federal and state tax due dates, special firm events and other important dates that may be of interest to you. The calendar is updated regularly, so check back often to keep track of filing requirements, deadlines, and other events that will help you stay current and up-to-date.
The calendar below shows important tax due dates and other events. Events have been categorized as Individual, Business and State tax due dates, as well as general Firm events. Hover over an event to view its details.
Businesses Required To File Monthly Sales And Use Tax
1
2
Employment Taxes: Semi-weekly Depositors
3
4
Employment Taxes: Semi-weekly Depositors
5
6
7
8
9
Employment Taxes: Semi-weekly Depositors
10
Tip Income Received
11
Employment Taxes: Semi-weekly Depositors
12
13
14
15
Employers Required To Make Monthly Deposits Of Withheld Income Tax
Extended Corporation Income/Franchise Tax Return
Extended Fiduciary Income Tax Return
Extended LLC Income Tax Return
Extended Partnership, LLP, And REMIC Returns
Extended Individual Income Tax Return
Extended S Corporation Income Tax Return
Extended California Corporation Franchise Or Income Tax Return
Extended Composite Tax Return
Income Tax: Individuals: Annual Return
Employment Taxes: Monthly Depositors
16
17
Employment Taxes: Semi-weekly Depositors
18
Employment Taxes: Semi-weekly Depositors
19
20
21
22
23
Employment Taxes: Semi-weekly Depositors
24
25
Employment Taxes: Semi-weekly Depositors
26
27
28
29
30
Employment Taxes: Semi-weekly Depositors
31
Employers Quarterly Contribution Return And Report Of Wages
Employers Required To Make Quarterly Deposits Of Withheld Income Tax
Businesses Required To File Quarterly Sales And Use Tax
Businesses Required To File Monthly Sales And Use Tax
Businesses Required To Quarterly Prepay Sales And Use Tax
Social Security And Withheld Income Tax
Employers Required To Deposit Federal Unemployment Tax (FUTA)
1 November
Employment Taxes: Semi-weekly Depositors
2
If and only to the extent that this publication contains contributions from tax professionals who are subject to the rules of professional conduct set forth in Circular 230, as promulgated by the United States Department of the Treasury, the publisher, on behalf of those contributors, hereby states that any U.S. federal tax advice that is contained in such contributions was not intended or written to be used by any taxpayer for the purpose of avoiding penalties that may be imposed on the taxpayer by the Internal Revenue Service, and it cannot be used by any taxpayer for such purpose.
