Due Dates

Sales tax reporting can be required on an annual, quarterly or monthly basis, depending on the client.

January

Annual, Quarterly, or Monthly Sales Tax
Preparation of 1099 Forms
Q4 Payroll Returns
Year-end Payroll Returns & W-2 Forms

February

Monthly Sales Tax

March

Monthly Sales Tax
Corporate Tax Returns Due

April

Quarterly or Monthly Sales Tax
Personal Tax Returns Due
Q1 Payroll Tax Returns
Foreign Financial Account Reporting Due

May

Monthly Sales Tax

June

Monthly Sales Tax
Mid-year Tax Planning

July

Quarterly or Monthly Sales Tax
Q2 Payroll Tax Returns

September

Monthly Sales Tax
Mid-year Tax Planning
Extended Business Tax Returns Due

October

Quarterly or Monthly Sales Tax
Q3 Payroll Tax Returns
Extended Personal Tax Returns Due

November

Monthly Sales Tax

December

Monthly Sales Tax
- Year-end Tax Planning

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