January
01: Holiday, office closed
15: Monthly liabilities for prior
period are due
February
17: Monthly liabilities for prior period
are due
March
16: Monthly liabilities for prior period are due / Corporation Tax Returns
must be filed with the IRS (SCorp & CCorp)
April
15: Monthly or Quarterly liabilities for prior
period are due / 1st payment for quarterly taxes
are due / Partnerships, DBA’s, Sole
Proprietors, Single Entity LLC’s Tax Returns must
be filed
May
15: Monthly liabilities for prior period are
due
26: Holiday, office closed
June
15: Monthly liabilities for prior period are
due / 2nd payment for quarterly estimated taxes
are due
|
July
03: Holiday, office closed
15: Monthly liabilities for prior period are due
August
17: Monthly liabilities for prior period are due
September
04, 07: Holiday, office closed
15: Monthly liabilities for prior period are due / 3rd payment
for quarterly estimated taxes are due
October
15: Monthly liabilities for prior period are due
November
16: Monthly liabilities for prior period are due
25, 26, 27:
Holiday, office closed
December
15: Monthly liabilities for prior period are due / 4th payment
for quarterly estimated taxes are due
24 – 31:
Holiday, office closed |