Tax Due Dates
Note: If the date falls on a Saturday or Sunday, the deadline gets moved to the following Monday.
Disclaimer: These deadlines are catered only to the needs of Advanced Accounting LLC’s clients, please be informed that it does not cover all deadlines and is not for every person or business.
January
Jan 31st: Payroll Tax
February
Nothing
March
Mar 15th: Corporation Tax
Mar 20th: Sales Tax
April
April 15th: Individual Tax
April
April 30th: Payroll Tax
May
Nothing
June
Jun 20th: Sales Tax
July
Jul 31st: Payroll Tax
August
Nothing
September
Sep 15th: Corp Tax Extension deadline
Sep 20th: Sales Tax
October
Oct 15th: Personal Tax Extension deadline
Oct 31st: Payroll Tax
November
Nothing
December
Dec 20th: Sales Tax