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Important Tax Dates
- January 31st – Quarterly payroll tax filing date
- March 15th – Corporate taxes due for calendar year
- March 20th – Sales tax due
- April 15th – Personal income taxes due
- April 30th – Quarterly payroll tax filing date
- June 20th – Sales tax due
- June 30th – FINCEN (Foreign tax reporting) due
- July 31st – Quarterly payroll tax filing date
- September 15th – Calendar year corporate taxes( S Corp and Partnership) due on extension
- September 20th – Sales tax due
- October 15th – Individual and C Corporation taxes due on extension
- October 31st – Quarterly payroll tax filing date
- December 20th – Sales tax due