January 31
- W-2′s due to employees
- 1099′s due to contractors/investors/others
February 28
- W-3 and 1096’s due to IRS
March 15
- Corporate tax returns or filing extension due to IRS
April 15
- Tax returns
May 15
- Non-profit tax returns or filing extension due to IRS
September 15
- Corporate tax returns due to IRS if extension filed in March
Sales Tax Reporting Quarters
Sales Tax Reporting is due Monthly, Quarterly or Yearly depending on State Board of Equalization requirements for your company.
- 1st Quarter = January, February and March
- 2nd Quarter = April, May and June
- 3rd Quarter = July, August and September
- 4th Quarter = October, November and December