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Upcoming Tax Deadlines

April

Mon1Electronically file Forms W-2, W-2G, 1098, 1099, and 8027.
Mon1File Form 2290 and pay the tax for vehicles first used in February.
Mon1File Form 730 and pay the tax on wagers accepted during February.
Wed3Deposit payroll tax for payments on Mar 27-29 if the semiweekly deposit rule applies.
Fri5Deposit payroll tax for payments on Mar 30 – Apr 2 if the semiweekly deposit rule applies.
Wed10Employers: Employees are required to report to you tips of $20 or more earned during March.
Wed10Deposit payroll tax for payments on Apr 3-5 if the semiweekly deposit rule applies.
Fri12Deposit payroll tax for payments on Apr 6-9 if the semiweekly deposit rule applies.
Mon15Individuals: File Form 1040, 1040A, or 1040EZ. For automatic 6-month extension file Form 4868 and deposit estimated tax. Pay the first installment of 2013 estimated tax.
Mon15Partnerships: File Form 1065 and furnish a copy of Sch. K-1 to each partner.
Mon15Electing Large Partnerships: File Form 1065 calendar year return.
Mon15Household Employers: File Sch. H with Form 1040 if you paid $1,800 or more to a household employee.
Mon15Corporations: Deposit the first installment of your 2013 estimated tax.
Mon15Employers: Deposit payroll tax for Mar. if the monthly deposit rule applies.
Wed17Deposit payroll tax for payments on Apr 10-12 if the semiweekly deposit rule applies.
Fri19Deposit payroll tax for payments on Apr 13-16 if the semiweekly deposit rule applies.
Wed24Deposit payroll tax for payments on Apr 17-19 if the semiweekly deposit rule applies.
Fri26Deposit payroll tax for payments on Apr 20-23 if the semiweekly deposit rule applies.
Tue30File Form 720 for the first quarter.
Tue30File Form 730 and pay the tax on wagers accepted during March.
Tue30File Form 2290 and pay the tax on vehicles first used in March.
Tue30Employers: File Form 941 for the first quarter.
Tue30Deposit FUTA tax owed through Mar if more than $500.

May

Wed1Deposit payroll tax for payments on Apr 24-26 if the semiweekly deposit rule applies.
Fri3Deposit payroll tax for payments on Apr 27-30 if the semiweekly deposit rule applies.
Wed8Deposit payroll tax for payments on May 1-3 if the semiweekly deposit rule applies.
Fri10Employers: Employees are required to report to you tips of $20 or more earned during April.
Fri10File Form 941 for the first quarter if you timely deposited all required payments.
Fri10Deposit payroll tax for payments on May 4-7 if the semiweekly deposit rule applies.
Wed15Deposit payroll tax for Apr if the monthly deposit rule applies.
Wed15Deposit payroll tax for payments on May 8-10 if the semiweekly deposit rule applies.
Fri17Deposit payroll tax for payments on May 11-14 if the semiweekly deposit rule applies.
Wed22Deposit payroll tax for payments on May 15-17 if the semiweekly deposit rule applies.
Fri24Deposit payroll tax for payments on May 18-21 if the semiweekly deposit rule applies.
Thu30Deposit payroll tax for payments on May 22-24 if the semiweekly deposit rule applies.
Fri31File Form 730 and pay the tax on wagers accepted during April.
Fri31File Form 2290 and pay the tax for vehicles first used during April.
Fri31Deposit payroll tax for payments on May 25-28 if the semiweekly deposit rule applies.

June

Wed5Deposit payroll tax for payments on May 29-31 if the semiweekly deposit rule applies.
Fri7Deposit payroll tax for payments on Jun 1-4 if the semiweekly deposit rule applies.
Mon10Employers: Employees are required to report to you tips of $20 or more earned during May.
Wed12Deposit payroll tax for payments on Jun 5-7 if the semiweekly deposit rule applies.
Fri14Deposit payroll tax for payments on Jun 8-11 if the semiweekly deposit rule applies.
Mon17Individuals outside the U.S.: File Form 1040.
Mon17Individuals: Pay the second installment of 2013 estimated tax.
Mon17Employers: Deposit payroll tax for May if the monthly deposit rule applies.
Mon17Corporations: Deposit the second installment of your 2013 estimated tax.
Wed19Deposit payroll tax for payments on Jun 12-14 if the semiweekly deposit rule applies.
Fri21Deposit payroll tax for payments on Jun 15-18 if the semiweekly deposit rule applies.
Wed26Deposit payroll tax for payments on Jun 19-21 if the semiweekly deposit rule applies.
Fri28Deposit payroll tax for payments on Jun 22-25 if the semiweekly deposit 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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