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 31^st:              Payroll Tax

February
Nothing

March
Mar 15^th:              Corporation Tax
Mar 20^th:              Sales Tax

April
April 15^th:            Individual Tax

April
April 30^th:            Payroll Tax

May
Nothing

June
Jun 20^th:              Sales Tax

July
Jul 31^st:              Payroll Tax

August
Nothing

September
Sep 15^th:              Corp Tax Extension deadline
Sep 20^th:              Sales Tax

October
Oct 15^th:              Personal Tax Extension deadline
Oct 31^st:              Payroll Tax

November
Nothing

December
Dec 20^th:               Sales Tax