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Davis & Hylton

Accounting & Tax Service, PLLC

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Calendar of Events and Due Dates

JANUARY
 
15thmonthly tax deposit due

4th estimated payment vouchers due
20thmonthly sales tax due
31stmonthly payroll K-1 due

quarterly payroll reports due

W-2s due

1099s due




FEBRUARY
15thmonthly tax deposit due

monthly payroll K-1 due
20thmonthly sales tax due




MARCH
15thmonthly tax deposit due

monthly payroll K-1 due

Corporate tax returns due
20thmonthly sales tax due




APRIL
15thmonthly tax deposit due

monthly payroll K-1 due

Individual tax returns due

Partnership tax returns due

1st estimated payment vouchers due
20thmonthly and quarterly sales tax due
30thquarterly payroll reports due




MAY
15thmonthly tax deposit due

monthly payroll K-1 due

Tangible / Intangible tax returns due

Non-profit tax returns due
20thmonthly sales tax due




JUNE
15thmonthly tax deposit due

monthly payroll K-1 due

2nd estimated payment vouchers due
20thmonthly sales tax due
30thAnnual Reports due to Secretary of State




JULY
15thmonthly tax deposit due

monthly payroll K-1 due
20thmonthly and quarterly sales tax due
31stquarterly payroll reports due




AUGUST
15thmonthly tax deposit due

monthly payroll K-1 due

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




SEPTEMBER
15thmonthly tax deposit due

monthly payroll K-1 due

Corporate extension tax returns due

3rd estimated payment vouchers due
20thmonthly sales tax due




OCTOBER
15thmonthly tax deposit due

monthly payroll K-1 due

Individual extension tax returns due

Partnership extension tax returns due
20thmonthly and quarterly sales tax due
31stquarterly payroll reports due




NOVEMBER
15thmonthly tax deposit due

monthly payroll K-1 due
20thmonthly sales tax due




DECEMBER 
15thmonthly tax deposit due

monthly payroll K-1 due
20thmonthly sales tax due