|
January 15 |
TAXPAYERS: Fourth quarterly
installment of Estimated Income Tax for the preceding year (Form
PQ-1). |
|
January 15 |
EMPLOYERS WITHHOLDING
(MONTHLY OR QUARTERLY):
Return of Income Tax Withheld in December or the fourth quarter of the preceding
year (Form PW-1). |
|
January 31 |
TAXPAYERS: 80% of current
year tax liability is due to avoid additional penalties and
interest. |
| February
15 |
EMPLOYERS WITHHOLDING
(MONTHLY):
Return of Income Tax Withheld in January (Form PW-1). |
| February 28 |
EMPLOYERS:
Copies of all issued 1099-Misc forms and/or 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). |
| March 15 |
EMPLOYERS WITHHOLDING
(MONTHLY):
Return of Income Tax Withheld in February (Form PW-1). |
| April 15 |
TAXPAYERS: Final
Income Tax Return for the preceding year. |
| April 15 |
TAXPAYERS:
Declaration of Estimated Tax for the current year,
accompanied by first quarterly installment payment (FORM PQ-1). |
| April 15 |
EMPLOYERS WITHHOLDING
(MONTHLY OR QUARTERLY):
Return of Income Tax Withheld in March or the first quarter (Form PW-1). |
| May 15 |
EMPLOYERS WITHHOLDING
(MONTHLY):
Return of Income Tax Withheld in April (Form PW-1). |
| June 15 |
TAXPAYERS:
Second quarterly installment payment of Estimated Income Tax
(Form PQ-1). |
| June 15 |
EMPLOYERS WITHHOLDING
(MONTHLY):
Return of Income Tax Withheld in May (Form PW-1). |
| July 15 |
EMPLOYERS
WITHHOLDING (MONTHLY OR QUARTERLY): Return of Income Tax Withheld
in June or the
second quarter (Form PW-1). |
| August 15 |
EMPLOYERS WITHHOLDING
(MONTHLY):
Return of Income Tax Withheld in July (Form PW-1). |
| September 15 |
TAXPAYERS: Third
quarterly installment payment of Estimated Income Tax (Form
PQ-1). |
| September 15 |
EMPLOYERS WITHHOLDING
(MONTHLY):
Return of Income Tax Withheld in August (Form PW-1). |
| October 15 |
EMPLOYERS
WITHHOLDING (MONTHLY OR QUARTERLY): Return of Income Tax Withheld
in September or the third quarter (Form PW-1). |
| November 15 |
EMPLOYERS WITHHOLDING
(MONTHLY):
Return of Income Tax Withheld in October (Form PW-1). |
| December 15 |
EMPLOYERS WITHHOLDING
(MONTHLY):
Return of Income Tax Withheld in November (Form PW-1). |
