|
January 31 |
EMPLOYERS WITHHOLDING (QUARTERLY):
Return of Income Tax Withheld in the fourth quarter of the preceding
year (Form PW-1). |
| January 31 |
TAXPAYERS: This
does not apply if income estimates are based on prior year's
earnings. Amended Declaration of Estimated Tax (Form D-1),
if original declaration for previous year underestimated income
by 20% or more. |
| February 28 |
EMPLOYERS: Withholding
Statements (Form W-2) showing total wages paid and tax withheld
for each employee during the preceding year, accompanied by
Reconciliation of Returns (Form PW-3). |
| April 15 |
TAXPAYERS: Final
Income Tax Return for the preceding year (Form R). |
| April 15 |
TAXPAYERS:
Declaration of Estimated Tax for the current year (Form D-1),
accompanied by first quarterly installment payment. |
| April 30 |
EMPLOYERS
WITHHOLDING (QUARTERLY): Return of Income Tax Withheld in the
first quarter (Form PW-1). |
| June 15 |
TAXPAYERS:
Second quarterly installment payment of Estimated Income Tax
(Form PQ-1). |
| July 31 |
EMPLOYERS
WITHHOLDING (QUARTERLY): Return of Income Tax Withheld in the
second quarter (Form PW-1). |
| September 15 |
TAXPAYERS: Third
quarterly installment payment of Estimated Income Tax (Form
PQ-1). |
| October 31 |
EMPLOYERS
WITHHOLDING (QUARTERLY): Return of Income Tax Withheld in the
third quarter (Form PW-1). |
| January 15 |
TAXPAYERS: Fourth quarterly
installment payment of Estimated Income Tax (Form PQ-1). |
