Upcoming Tax Deadlines

July

Mon 1 File Form 730 and pay the tax on wagers accepted during May.
Mon 1 File Form 2290 and pay the tax for vehicles first used during May.
Mon 1 File Form 11-C to register and pay annual tax if you are in the business of taking wagers.
Wed 3 Deposit payroll tax for payments on Jun 26-28 if the semiweekly deposit rule applies.
Mon 8 Deposit payroll tax for payments on Jun 29 – Jul 2 if the semiweekly deposit rule applies.
Wed 10 Deposit payroll tax for payments on Jul 3-5 if the semiweekly deposit rule applies.
Wed 10 Employers: Employees are required to report to you tips of $20 or more earned during June.
Fri 12 Deposit payroll tax for payments on Jul 6-9 if the semiweekly deposit rule applies.
Mon 15 Deposit payroll tax for Jun if the monthly deposit rule applies.
Wed 17 Deposit payroll tax for payments on Jul 10-12 if the semiweekly deposit rule applies.
Fri 19 Deposit payroll tax for payments on Jul 13-16 if the semiweekly deposit rule applies.
Wed 24 Deposit payroll tax for payments on Jul 17-19 if the semiweekly deposit rule applies.
Fri 26 Deposit payroll tax for payments on Jul 20-23 if the semiweekly deposit rule applies.
Wed 31 Deposit payroll tax for payments on Jul 24-26 if the semiweekly deposit rule applies.
Wed 31 File Form 720 for the second quarter.
Wed 31 File Form 730 and pay the tax on wagers accepted during June.
Wed 31 File Form 2290 and pay the tax for vehicles first used during June.
Wed 31 Employers: File Form 5500 or 5500-EZ.
Wed 31 Deposit FUTA owed through June if more than $500.
Wed 31 File Form 941 for the second quarter.

 

August

Fri 2 Deposit payroll tax for payments on Jul 27-30 if the semiweekly deposit rule applies.
Wed 7 Deposit payroll tax for payments on Jul 31 – Aug 2 if the semiweekly deposit rule applies.
Fri 9 Deposit payroll tax for payments on Aug 3-6 if the semiweekly deposit rule applies.
Mon 12 Employers: Employees are required to report to you tips of $20 or more earned during July.
Mon 12 File Form 941 for the second quarter if you timely deposited all required payments.
Wed 14 Deposit payroll tax for payments on Aug 7-9 if the semiweekly deposit rule applies.
Thu 15 Deposit payroll tax for Jul if the monthly deposit rule applies.
Fri 16 Deposit payroll tax for payments on Aug 10-13 if the semiweekly deposit rule applies.
Wed 21 Deposit payroll tax for payments on Aug 14-16 if the semiweekly deposit rule applies.
Fri 23 Deposit payroll tax for payments on Aug 17-20 if the semiweekly deposit rule applies.
Wed 28 Deposit payroll tax for payments on Aug 21-23 if the semiweekly deposit rule applies.
Fri 30 Deposit payroll tax for payments on Aug 24-27 if the semiweekly deposit rule applies.

 

September

Tue 3 File Form 730 and pay tax on wagers accepted during July.
Tue 3 File Form 2290 and pay the tax for vehicles first used during July.
Thu 5 Deposit payroll tax for payments on Aug 28-30 if the semiweekly deposit rule applies.
Fri 6 Deposit payroll tax for payments on Aug 31 – Sep 3 if the semiweekly deposit rule applies.
Tue 10 Employers: Employees are required to report to you tips of $20 ore more earned during August.
Wed 11 Deposit payroll tax for payments on Sep 4-6 if the semiweekly deposit rule applies.
Fri 13 Deposit payroll tax for payments on Sep 7-10 if the semiweekly deposit rule applies.
Mon 16 Individuals: Pay the third installment of your 2013 estimated tax.
Mon 16 Partnerships: File Form 1065 if you timely requested a 5-month extension.
Mon 16 Corporations: File calendar year Form 1120 or 1120S if you timely requested a 6-month extension.
Mon 16 Corporations: Deposit the third installment of your 2013 estimated tax.
Mon 16 Deposit payroll tax for Aug if the monthly deposit rule applies.
Wed 18 Deposit payroll tax for payments on Sep 11-13 if the semiweekly deposit rule applies.
Fri 20 Deposit payroll tax for payments on Sep 14-17 if the semiweekly deposit rule applies.
Wed 25 Deposit payroll tax for payments on Sep 18-20 if the semiweekly deposit rule applies.
Fri 27 Deposit payroll tax for payments on Sep 21-24 if the semiweekly deposit rule applies.
Mon 30 File Form 730 and pay tax on wagers accepted during August.
Mon 30 File Form 2290 and pay the tax for vehicles first used during August.