SEMI-MONTHLY if you remit more than $60,000 tax a year (more than $5,000 per month; more than $2,500 semi-monthly): You are required to file deposits twice each month. A quarterly return is due on the last day of the month that follows the quarter.
|
PERIOD END |
DUE DATE
|
PERIOD END |
DUE DATE
|
PERIOD END |
DUE DATE
|
|
January
15 |
January 25 * |
May
15 |
May 25 |
September
15 |
September 25 |
|
January
31 |
February 10 |
May
31 |
June 10 |
September
30 |
October 31 * |
|
February
15 |
February 25 |
June
15 |
June 25 |
October
15 |
October 25 * |
|
February
29 |
March 10 |
June
30 |
July 31 * |
October
31 |
November 10 |
|
March
15 |
March 25 |
July
15 |
July 25 * |
November
15 |
November 25 |
|
March
31 |
April 30 * |
July
31 |
August 10 |
November
30 |
December 10 |
|
April
15 |
April 25 * |
August
15 |
August 25 |
December
15 |
December 25 |
|
April
30 |
May 10 |
August
31 |
September 10 |
December
31 |
January 31 * |
* Please note that during the
month your quarter period ending is due,
the first payment for the next quarter
is due before the previous quarter’s period ending due date
MONTHLY if you remit more than $6,000 but less than $60,000 tax per year ($500 - $5,000 per month):
You will file a monthly deposit and a quarterly return.
|
PERIOD END |
DUE DATE
|
PERIOD END |
DUE
DATE |
|
January
31 |
February 20 |
July
31 |
August 20 |
|
February
29 |
March 20 |
August
31 |
September 20 |
|
March
31 |
April 30 |
September
30 |
October 31 |
|
April
30 |
May 20 |
October
31 |
November 20 |
|
May
31 |
June 20 |
November
30 |
December 20 |
|
June
30 |
July 31 |
December
31 |
January 31 |
QUARTERLY if you remit more than $120 but less than $6,000 tax per year ($30 - $1,500 per quarter):
You will file a quarterly return, which is due on the last day of
the month that follows the quarter.
|
PERIOD END |
DUE
DATE |
PERIOD END |
DUE
DATE |
|
March
31 |
April 30 |
September
30 |
October 31 |
|
June
30 |
July 31 |
December
31 |
January 31 |
ANNUALLY if you remit less
than
$120 tax a year: You will file and pay once each calendar year,
which is due
at the end of the following January.
|
PERIOD END |
DUE
DATE |
|
December
31 |
January 31 |