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January 31       

            Furnish forms 1099 and W-2

            File Form 940 and 940-EZ

            File Form 945

February 15

            Request a new form W-4

February 28

            File Forms 1099 and 1096

            File Forms W-2 and W-3

            File Form 8027

March 15

            File Corporate Income Tax Returns

March 20

            Sales Tax

March 31

            File electronic Forms 1099, W-2 and 8027

April 15

            Income Tax Returns

            Partnership Tax Returns

April 30           

            Deposit FUTA Taxes

            File Form 940 and 940-EZ           

June 20

            Sales Tax

July 31

            Deposit FUTA Taxes

            File Form 940 and 940-EZ

September 20

            Sales Tax

October 31

            Deposit FUTA Taxes

            File Form 940 and 940-EZ

December 20

            Sales Tax

 

 

 

 

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Last modified: November 05, 2014