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January 15 |
4th Quarter federal & state estimated tax payments due |
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January 31 |
4th Quarter payroll tax filings due |
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March 15 |
Federal corporate tax filings due
|
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April 15 |
1st Quarter federal & state estimated tax payments due federal;
State individual tax filings due |
|
April 30 |
1st Quarter payroll tax returns due
|
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June 15 |
2nd Quarter federal & state estimated tax payments due |
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July 31 |
2nd Quarter payroll tax returns due |
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August 15 |
1st Extension of federal & state individual tax filings due |
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September 15 |
Federal corporate tax extensions due;
3rd Quarter federal & state estimated tax payments due |
|
October 15 |
2nd Extension for federal & state individual tax filings due |
|
October 31 |
3rd Quarter payroll tax filings due |