Tax Due Dates

January 2011
January 7  Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Jan 1-4 if the semiweekly deposit rule applies.
January 10 Category: Employers (Payroll Taxes)

Employee’s are required to report to you tips of 20$ or more earned during Dec, 2010.
January 12 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Jan 5-7 if the semiweekly deposit rule applies.
January 14 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Jan 8-11 if the semiweekly deposit rule applies.
January 17 Category: Business Owners

Farmers and fishermen: Pay your estimated tax for 2010. Use Form 1040-ES.
  Category: Employers (Payroll Taxes)

Deposit payroll tax for December 2010 if the monthly deposit rule applies.
  Category: Individuals

Pay the final installment of your 2010 estimated tax. Use Form 1040-ES.
January 20 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Jan 12-14 if the semiweekly deposit rule applies.
January 21 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Jan 15-18 if the semiweekly deposit rule applies.
January 26 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Jan 19-21 if the semiweekly deposit rule applies.
January 28 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Jan 22-25 if the semiweekly deposit rule applies.
January 31 Category: Business Owners

File form 720 for the 4th quarter of 2010. Furnish forms 1098, 1099 and W-2G to recipients for certain payments during 2010 and Form W-2 to employees who worked for you during 2010. File Form 730 and pay the tax on wagers accepted during Dec 2010. Deposit any FUTA tax owed through Dec. 2010. File Form 2290 and pay the tax for vehicles first used in Dec 2010. File Forms 940, 941, 943, 944 and/or 945 if you did not deposit all taxes when due.
February 2011
February 2 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Jan 26-28 if the semiweekly deposit rule applies.
February 4 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Jan 29-Feb 1 if the semiweekly deposit rule applies
February 9 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Feb 2-4 if the semiweekly deposit rule applies.
February 10 Category: Employers (Payroll Taxes)

Employee’s are required to report to you tips of 20$ or more earned during Jan, 2011. File 2010 Forms 940, 941, 943, 944 and/or 945 if you timely deposited all required payments.
February 11 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Feb 5-8 if the semiweekly deposit rule applies.
February 15 Category: Employers (Payroll Taxes)

File a new Form W-4 if you claimed exemption from income tax withholding in 2010. Begin withholding on employees who claimed exemption from withholding in 2010 but did not file a W-4 to continue withholding exemption in 2010. Furnish Forms 1099-B, 1099-S and certain Forms 1099-MISC to recipients. Deposit payroll tax for Jan if the monthly deposit rule applies
February 16 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Feb 9-11 if the semiweekly deposit rule applies.
February 18 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Feb 12-15 if the semiweekly deposit rule applies.
February 24 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Feb 16-18 if the semiweekly deposit rule applies.
February 25 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Feb 19-22 if the semiweekly deposit rule applies.
February 28 Category: Business Owners

File information returns, including forms 1098, 1099 and W-2G for payments made during 2010. File Form W-3 with Copy A of all forms W-2 issued for 2010. File form 8027 if you are a large food or beverage establishment. File form 730 and pay the tax on wagers accepted during Jan. File Form 2290 and pay the tax for vehicles first used in Jan.
 
Farmers and Fishermen: File 2010 Form 1040 and pay any tax due. However, you have until Apr. 15 to file if you paid your 2010 estimated tax payments by Jan 15, 2011.
 
March 2011
March 2 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Feb 23-25 if the semi-weekly deposit rule applies.
March 4 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Feb 26-Mar 1 if the semiweekly deposit rule applies.
March 9 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Mar 2-4 if the semi-weekly deposit rule applies.
March 10 Category: Employers (Payroll Taxes)

Employee’s are required to report to you tips of $20 or more earned during Feb.
March 11 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Mar 5-8 if the semi-weekly deposit rule applies.
March 15 Category: Corporations

File Form 1120 for 2010 calendar year and pay any tax due. For automatic 6-month extension, file Form 7004 and deposit estimated tax.
  Category: Employers (Payroll Taxes)

Deposit payroll tax for Feb if the monthly deposit rule applies.
  Category: S Corporations

File Form 1120S for 2010 calendar year and pay any tax due. Furnish a copy of Sch. K-1 to each shareholder. File Form 2553 to elect S-Corporation status beginning with calendar year 2011. File Form 2553 to elect to be treated as an S Corporation beginning with calendar year 2011.
March 16 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Mar 9-11 if the semi-weekly deposit rule applies.
March 18 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Mar 12-15 if the semi-weekly deposit rule applies.
March 23 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Mar 16-18 if the semi-weekly deposit rule applies.
March 25 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Mar 19-22 if the semi-weekly deposit rule applies.
March 30 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Mar 23-25 if the semi-weekly deposit rule applies.
March 31 Category: Individuals

Electronically file forms W-2, W-2G, 1098, 1099 and 8027. File Form 2290 and pay the tax for vehicles first used in Feb. File form 730 and pay the tax on wagers accepted during Feb.
 
April 2011
April 1 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Mar 26-29 if the semi-weekly deposit rule applies.
April 6 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Mar 30 – Apr 1 if the semi-weekly deposit rule applies.
 
Deposit payroll tax for payments on Apr 30 – May 3 if the semi-weekly deposit rule applies.
April 8 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Apr 2-5 if the semi-weekly deposit rule applies.
April 11 Category: Employers (Payroll Taxes)

Employees are required to report to you tips of $20 or more earned during Mar.
April 13 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Apr 6-8 if the semi-weekly deposit rule applies.
April 15 Category: Individuals

The IRS has approved Monday, Apr 18 as the deadline for filing of 2010 returns.
April 18 Category: Corporations

Deposit the first installment of your estimated tax for 2011.
  Category: Employers (Payroll Taxes)

Deposit payroll tax for Mar if the monthly deposit rule applies. Deposit payroll tax for payments on Apr 9-12 if the semiweekly deposit rule applies.
  Category: Household Employers

File Sch. H with Form 1040 if you paid $1,700 or more to a household employee.
  Category: Individuals

File 2010 Form 1040, 1040A, or 1040EZ. For automatic 6-month extension file form 4866 and deposit estimated tax.
  Category: Partnerships

File 2010 Form 1065 calendar year return.
April 20 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Apr 13-15 if the semi-weekly deposit rule applies.
April 22 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Apr 16-19 if the semi-weekly deposit rule applies.
April 27 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Apr 20-22 if the semiweekly deposit rule applies.
April 29 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Apr 23-26 if the semi-weekly deposit rule applies.
 
May 2011
May 2 Category: Employers (Payroll Taxes)

File Form 941 for the first quarter of 2011. Deposit FUTA tax owed through Mar if more than $500.
  Category: Individuals

File Form 720 for the first quarter of 2011. File Form 730 and pay the tax on wagers accepted during mar. File Form 2290 and pay the tax on vehicles first used in Mar.
May 4 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Apr 27-29 if the semi-weekly deposit rule applies.
May 10 Category: Employers (Payroll Taxes)

Employees are required to report to you tips of $20 or more earned during Apr. File Form 941 for the first quarter of 2011 if you timely deposited all required payments.
May 11 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on May 4-6 if the semi-weekly deposit rule applies.
May 13 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on May 7-10 if the semi-weekly deposit rule applies.
May 16 Category: Employers (Payroll Taxes)

Deposit payroll tax for Apr if the monthly deposit rule applies.
May 18 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on May 11-13 if the semi-weekly deposit rule applies.
May 20 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on May 14-17 if the semi-weekly deposit rule applies.
May 25 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on May 18-20 if the semi-weekly deposit rule applies.
May 27 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on May 21-24 if the semi-weekly deposit rule applies.
 
June 2011
June 1 Category: Individuals

File Form 730 and pay the tax on wagers accepted during April. File Form 2290 and pay the tax for vehicles first used during April.
June 2 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on may 25-27 if the semi-weekly deposit rule applies.
June 3 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on May 28-31 if the semi-weekly deposit rule applies.
June 8 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on June 1-3 if the semi-weekly deposit rule applies.
June 10 Category: Employers (Payroll Taxes)

Employees are required to report to you tips of $20 or more earned during may. Deposit payroll tax for payments on June 4-7 if the semi-weekly deposit rule applies.
June 15 Category: Corporations

Deposit the second installment of your estimated 2011 tax.
  Category: Employers (Payroll Taxes)

Deposit payroll tax for May if the monthly deposit rule applies.
 
Deposit payroll tax for payments on June 8-10 if the semi-weekly deposit rule applies.
  Category: Individuals

Individuals Outside the US: File 2010 Form 1040
 
Pay the second installment of estimated tax for 2011.
June 17 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Jun 11-14 if the semi-weekly deposit rule applies.
June 22 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on June 15-17 if the semi-weekly deposit rule applies.
June 24 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Jun 18-21 if the semi-weekly deposit rule applies.
June 29 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Jun 22-24 if the semi-weekly deposit rule applies.
June 30 Category: Individuals

File Form 730 and pay the tax on wagers accepted during May. File Form 2290 and pay the tax for vehicles first used during May.
 
July 2011
July 1 Category: Business Owners

File Form 11-c to register and pay annual tax if you are in the business of taking wagers. Deposit payroll tax for payments on June 25-28 if the semiweekly deposit rule applies.
July 7 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on June 29 – July 1st if the semiweekly deposit rule applies.
July 8 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on July 2-5 if the semiweekly deposit rule applies.
July 11 Category: Employers (Payroll Taxes)

Employees are required to report to you tips of $20 or more earned during June.
July 13 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on July 6-8 if the semiweekly deposit rule applies.
July 15 Category: Employers (Payroll Taxes)

Deposit payroll tax for June if the monthly deposit rule applies. Deposit payroll tax for payments on July 9-12 if the semiweekly deposit rule applies.
July 20 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on July 13-15 if the semiweekly deposit rule applies.
July 22 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on July 16-19 if the semiweekly deposit rule applies.
July 27 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on July 20-22 if the semiweekly deposit rule applies.
July 29 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on July 23-26 if the semiweekly deposit rule applies.
 
August 2011
August 1 Category: Employers (Payroll Taxes)

Deposit FUTA owed through June if more than $500. File Form 941 for the 2nd quarter of 2011. File 2010 Form 5500 or 5500-ez
  Category: Individuals

File Form 720 for the 2nd quarter of 2011. File Form 730 and pay the tax on wagers accepted during June. File Form 2290 and pay the tax for vehicles first used during June.
August 3 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on July 30 – Aug 2 if the semiweekly deposit rule applies.
August 5 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on July 30 – Aug 2 if the semiweekly deposit rule applies.
August 10 Category: Employers (Payroll Taxes)

Employees are required to report to you tips of $20 or more earned during July. File Form 941 for the second quarter of 2011. if you timely deposited all required payments. Deposit payroll tax for payments on Aug 3-5 if the semiweekly deposit rule applies.
August 12 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Aug 6-9 if the semiweekly deposit rule applies.
August 15 Category: Employers (Payroll Taxes)

Deposit payroll tax for July if the monthly deposit rule applies.
August 17 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Aug 10-12 if the semiweekly deposit rule applies.
August 19 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Aug 13-16 if the semiweekly deposit rule applies.
August 24 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Aug 17-19 if the semiweekly deposit rule applies.
August 26 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Aug 20-23 if the semiweekly deposit rule applies.
August 31 Category: Individuals

File Form 730 and pay tax on wagers accepted during July. File Form 2290 and pay the tax for vehicles first used during July. Deposit payroll tax for payments on Aug 24-26 if the semiweekly deposit rule applies.
 
September 2011
September 2 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Aug. 27-30 if the semiweekly deposit rule applies.
September 8 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Aug 31-Sep 2 if the semiweekly deposit rule applies.
September 12 Category: Employees who work for tips

Employees who work for tips. If you received $20 or more in tips during August, report them to your employer.
September 14 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Sep 14-16 if the semiweekly deposit rule applies.
 
Deposit payroll tax for payments on Sep 7-9 if the semiweekly deposit rule applies.
September 15 Category: Corporations

Corporations: File calendar year 2010 Form 1120 or 1120S if you timely requested a 6-month extension. Deposit third installment of your 2011 estimated tax.
  Category: Individuals

Individuals: Pay the third installment of your estimated tax for 2010.
  Category: Partnerships

File 2009 Form 1065 if you timely requested a 5-month extension. Deposit payroll tax for August if the monthly deposit rule applies.
September 16 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Sep 17-20 if the semiweekly deposit rule applies.
September 21 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Sep 14-16 if the semiweekly deposit rule applies.
September 23 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Sep 17-20 if the semiweekly deposit rule applies.
September 28 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Sep 21-23 if the semiweekly deposit rule applies.
September 30 Category: Business Owners

File Form 730 and pay the tax on wagers accepted during August. File Form 2290 and pay the tax for vehicles first used in August. Deposit payroll tax for payments on Sep 24-27 if the semiweekly deposit rule applies.
 
October 2011
October 5 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Sep 28-30 if the semi-weekly deposit rule applies.
October 7 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Oct 1-4 if the semi-weekly deposit rule applies.
October 11 Category: Employees who work for tips

Employees who work for tips. If you received $20 or more in tips during September, report them to your employer.
October 13 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Oct 5-7 if the semi-weekly deposit rule applies.
October 14 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Oct 8-11 if the semi-weekly deposit rule applies.
October 15 Category: Individuals

Individuals: File 2010 Form 1040, 1040A or 1040 EZ if you timely requested a 6-month extension
October 17 Category: Partnerships

Partnerships: File your 2010 Form 5500 if you timely requested an extension on Form 5558. Electing Large Partnerships: File 2010 Form 1065 if you timely requested a 6 month extension. Deposit payroll tax for Sep if the monthly deposit rule applies.
October 19 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Oct 12-14 if the semi-weekly deposit rule applies.
October 21 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Oct 15-18 if the semi-weekly deposit rule applies.
October 26 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Oct 19-21 if the semi-weekly deposit rule applies.
October 31 Category: Business Owners

File Form 720 for the third quarter of 2011. File Form 730 and pay tax on wagers accepted during Sep. File Form 2290 and pay tax for vehicles first used during Sep. File Form 941 for the 3rd quarter of 2011. Deposit FUTA owed through Sep if more than $500
 
November 2011
November 2 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Oct 26-28 if the semi-weekly deposit rule applies.
November 4 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Oct 29 – Nov 1 if the semi-weekly deposit rule applies.
November 9 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Nov 2-4 if the semi-weekly deposit rule applies.
November 10 Category: Employees who work for tips

Employees who work for tips. If you received $20 or more in tips during October, report them to your employer. File Form 941 for third quarter of 2011 if you timely deposited all required payments.
November 14 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Nov 5-8 if the semi-weekly deposit rule applies.
November 15 Category: Employers (Payroll Taxes)

Deposit Payroll tax for October if the monthly deposit rule applies.
November 16 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Nov 9-11 if the semi-weekly deposit rule applies.
November 18 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Nov 12-15 if the semi-weekly deposit rule applies.
November 23 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Nov 16-18 if the semi-weekly deposit rule applies.
November 28 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Nov 19-22 if the semi-weekly deposit rule applies.
November 30 Category: Business Owners

File Form 730 and pay tax on wagers accepted during October. File Form 2290 and pay tax for vehicles first used during October. Deposit payroll tax for payments on Nov 23-25 if the semi-weekly deposit rule applies.
 
December 2011
December 2 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Nov 26-29 if the semi-weekly deposit rule applies.
December 7 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Dec 7-9 if the semi-weekly deposit rule applies.
December 9 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Dec 3-6 if the semi-weekly deposit rule applies.
December 12 Category: Employers (Payroll Taxes)

Employees are required to report to you tips of $20 or more earned during November.
December 14 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Dec 7-9 if the semi-weekly deposit rule applies.
December 15 Category: Corporations

Deposit the fourth installment of your 2011 estimated tax. Deposit payroll tax for Nov if the monthly deposit rules applies.
December 16 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Dec 10-13 if the semi-weekly deposit rule applies.
December 21 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Dec 14-16 if the semi-weekly deposit rule applies.
December 23 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Dec 17-20 if the semi-weekly deposit rule applies.
December 29 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Dec 21-23 if the semi-weekly deposit rule applies.
December 30 Category: Employers (Payroll Taxes)

Deposit payroll tax for payments on Dec 24-27 if the semi-weekly deposit rule applies.