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Upcoming Tax Deadlines

July

Mon2File Form 11-C to register and pay annual tax if you are in the business of taking wagers.
Mon2File Form 730 and pay the tax on wagers accepted during May.
Mon2File Form 2290 and pay the tax for vehicles first used during May.
Thu5Deposit payroll tax for payments on Jun 27 – 29 if the semiweekly deposit rule applies.
Mon9Deposit payroll tax for payments on Jun 30 – Jul 3 if the semiweekly deposit rule applies.
Tue10Employers: Employees are required to report to you tips of $20 or more earned during June.
Wed11Deposit payroll tax for payments on Jul 4-6 if the semiweekly deposit rule applies.
Fri13Deposit payroll tax for payments on Jul 7-10 if the semiweekly deposit rule applies.
Mon16Deposit payroll tax for Jun if the monthly deposit rule applies.
Wed18Deposit payroll tax for payments on Jul 11-13 if the semiweekly deposit rule applies.
Fri20Deposit payroll tax for payments on Jul 14-17 if the semiweekly deposit rule applies.
Wed25Deposit payroll tax for payments on Jul 18-20 if the semiweekly deposit rule applies.
Fri27Deposit payroll tax for payments on Jul 21-24 if the semiweekly deposit rule applies.
Tue31File Form 720 for the second quarter of 2012.
Tue31File Form 730 and pay the tax on wagers accepted during June.
Tue31File Form 2290 and pay the tax for vehicles first used during June.
Tue31Employers: File 2011 Form 5500 or 5500-EZ.
Tue31Deposit FUTA owed through June if more than $500.
Tue31File Form 941 for the second quarter of 2012.

August

Wed1File 2011 Form 5500 or 5500-EZ.
Wed1Deposit payroll tax for payments on Jul 25-27 if the semiweekly deposit rule applies.
Fri3Deposit payroll tax for payments on Jul 28-31 if the semiweekly deposit rule applies.
Wed8Deposit payroll tax for payments on Aug 1-3 if the semiweekly deposit rule applies.
Fri10Employers: Employees are required to report to you tips of $20 or more earned during July.
Fri10File Form 941 for the second quarter of 2012 if you timely deposited all required payments.
Fri10Deposit payroll tax for payments on Aug 4-7 if the semiweekly deposit rule applies.
Wed15Deposit payroll tax for Jul if the monthly deposit rule applies.
Wed15Deposit payroll tax for payments on Aug 8-10 if the semiweekly deposit rule applies.
Fri17Deposit payroll tax for payments on Aug 11-14 if the semiweekly deposit rule applies.
Wed22Deposit payroll tax for payments on Aug 15-17 if the semiweekly deposit rule applies.
Fri24Deposit payroll tax for payments on Aug 18-21 if the semiweekly deposit rule applies.
Wed29Deposit payroll tax for payments on Aug 22-24 if the semiweekly deposit rule applies.
Fri31File Form 730 and pay tax on wagers accepted during July.
Fri31File Form 2290 and pay the tax for vehicles first used during July.
Fri31Deposit payroll tax for payments on Aug 25-28 if the semiweekly deposit rule applies.

September

Thu6Deposit payroll tax for payments on Aug 29-31 if the semiweekly deposit rule applies.
Fri7Deposit payroll tax for payments on Sep 1-4 if the semiweekly deposit rule applies.
Mon10Employers: Employees are required to report to you tips of $20 ore more earned during August.
Wed12Deposit payroll tax for payments on Sep 5-7 if the semiweekly deposit rule applies.
Fri14Deposit payroll tax for payments on Sep 8-11 if the semiweekly deposit rule applies.
Mon17Deposit payroll tax for Aug if the monthly deposit rule applies.
Mon17Individuals: Pay the third installment of your estimated tax for 2012.
Mon17Partnerships: File 2011 Form 1065 if you timely requested a 5-month extension.
Mon17Corporations: File calendar year 2011 Form 1120 or 1120S if you timely requested a 6-month extension.
Mon17Deposit third installment of your 2012 estimated tax.
Wed19Deposit payroll tax for payments on Sep 12-14 if the semiweekly deposit rule applies.
Fri21Deposit payroll tax for payments on Sep 15-18 if the semiweekly deposit rule applies.
Wed26Deposit payroll tax for payments on Sep 19-21 if the semiweekly deposit rule applies.
Fri28Deposit payroll tax for payments on Sep 22-25 if the semiweekly rule applies.
Do you have the support you need to manage your small business bookkeeping? Schedule a 30-minute appointment to speak with a local small business adviser.

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