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calendar of important dates
brought to you by: The Accounting Network |
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Monthly Dates of Significance:
| WHEN | WHAT | ADDITIONAL INFO. |
|---|---|---|
| 15th of each month | 941 Payroll Deposit Due | for previous month's wages |
| 20th of each month | Sales Tax Due | for previous month's sales |
Annual Dates of Significance:
| WHEN | WHAT |
|---|---|
| January 31 | All W-2 and 1099's Must be Sent/Postmarked |
| January 31 | Fourth Quarter Payroll Reports Due |
| February 28 | 1096 Must be Sent/Postmarked to IRS |
| March 15 | Corporate Tax Return Deadline or Extension |
| March 31 | End of First Quarter |
| April 15 | Personal Tax Return Deadline or Extension |
| April 30 | First Quarter Payroll Reports Due |
| June 30 | End of Second Quarter |
| July 31 | Second Quarter Payroll Reports Due |
| September 30 | End of Third Quarter |
| October 31 | Third Quarter Payroll Reports Due |
| December 31 | End of Fourth Quarter |
NOTES:
*For monthly dates (top table), if the date falls on a Saturday or Sunday then the next business day is the actual due date.
*If you are not sure of what dates pertain to your specific account, please contact us.