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Davis & Hylton

Accounting & Tax Service, PLLC

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Calendar of Events and Due Dates

*Additional due dates may apply depending on your situation.


JANUARY
15thmonthly tax deposit due (federal withholding, social security employee, social security employer, medicare employee, medicare employer)

4th estimated payment vouchers due
20thmonthly and quarterly sales tax due

monthly tire fee due

monthly state & local transient tax due
31stmonthly payroll K-1 due (Kentucy withholding)

quarterly payroll reports due

W-2s due

1099s due

federal quarterly excise tax due

Berea quarterly alcohol tax due

Berea monthly and quarterly restaurant tax due


FEBRUARY
15thmonthly tax deposit due (federal withholding, social security employee, social security employer, medicare employee, medicare employer)

monthly payroll K-1 due (Kentucy withholding)
20thmonthly sales tax due

monthly tire fee due

monthly state & local transient tax due
28thBerea monthly restaurant tax due


MARCH
15thmonthly tax deposit due (federal withholding, social security employee, social security employer, medicare employee, medicare employer)

monthly payroll K-1 due (Kentucy withholding)

Corporate & Partnership tax returns due
20thmonthly sales tax due

monthly tire fee due

monthly state & local transient tax due
31stBerea monthly restaurant tax due


APRIL
15thmonthly tax deposit due (federal withholding, social security employee, social security employer, medicare employee, medicare employer)

monthly payroll K-1 due (Kentucy withholding)

Individual tax returns due

1st estimated payment vouchers due

Kentucky LLET $175.00 due
20thmonthly and quarterly sales tax due

monthly tire fee due

monthly state & local transient tax due
30thquarterly payroll reports due

federal quarterly excise tax due

Berea quarterly alcohol tax due

Berea monthly and quarterly restaurant tax due


MAY
15thmonthly tax deposit due (federal withholding, social security employee, social security employer, medicare employee, medicare employer)

monthly payroll K-1 due (Kentucy withholding)

Tangible / Intangible tax returns due

Non-profit tax returns due
20thmonthly sales tax due

monthly tire fee due

monthly state & local transient tax due
31stBerea monthly restaurant tax due


JUNE
15thmonthly tax deposit due (federal withholding, social security employee, social security employer, medicare employee, medicare employer)

monthly payroll K-1 due (Kentucy withholding)

2nd estimated payment vouchers due
20thmonthly sales tax due

monthly tire fee due

monthly state & local transient tax due
30thAnnual Reports due to Secretary of State

Berea monthly restaurant tax due


JULY
15thmonthly tax deposit due (federal withholding, social security employee, social security employer, medicare employee, medicare employer)

monthly payroll K-1 due (Kentucy withholding)
20thmonthly and quarterly sales tax due

monthly tire fee due

monthly state & local transient tax due
31stquarterly payroll reports due

federal quarterly excise tax due

Berea quarterly alcohol tax due

Berea monthly and quarterly restaurant tax due


AUGUST
15thmonthly tax deposit due (federal withholding, social security employee, social security employer, medicare employee, medicare employer)

monthly payroll K-1 due (Kentucy withholding)

Non-profit extension tax returns due
20thmonthly sales tax due

monthly tire fee due

monthly state & local transient tax due
31stBerea monthly restaurant tax due


SEPTEMBER
15thmonthly tax deposit due (federal withholding, social security employee, social security employer, medicare employee, medicare employer)

monthly payroll K-1 due (Kentucy withholding)

Corporate & Partnership extension tax returns due

3rd estimated payment vouchers due
20thmonthly sales tax due

monthly tire fee due

monthly state & local transient tax due
30thBerea monthly restaurant tax due


OCTOBER
15thmonthly tax deposit due (federal withholding, social security employee, social security employer, medicare employee, medicare employer)

monthly payroll K-1 due (Kentucy withholding)

Individual extension tax returns due
20thmonthly and quarterly sales tax due

monthly tire fee due

monthly state & local transient tax due
31stquarterly payroll reports due

federal quarterly excise tax due

Berea quarterly alcohol tax due

Berea monthly and quarterly restaurant tax due


NOVEMBER
15thmonthly tax deposit due (federal withholding, social security employee, social security employer, medicare employee, medicare employer)

monthly payroll K-1 due (Kentucy withholding)
20thmonthly sales tax due

monthly tire fee due

monthly state & local transient tax due
30thBerea monthly restaurant tax due


DECEMBER 
15thmonthly tax deposit due (federal withholding, social security employee, social security employer, medicare employee, medicare employer)

monthly payroll K-1 due (Kentucy withholding)
20thmonthly sales tax due

monthly tire fee due

monthly state & local transient tax due
31stBerea monthly restaurant tax due