Upcoming Tax Deadlines
January 1, 2012January
| Fri | 6 | Deposit payroll tax for payments on Jan 1-3 if the semiweekly deposit rule applies. |
| Tue | 10 | Employers: Employees are required to report to you tips of $20 or more earned during Dec 2011 |
| Wed | 11 | Deposit payroll tax for payments on Jan 4-6 if the semiweekly deposit rule applies. |
| Fri | 13 | Deposit payroll tax for payments on Jan 7-10 if the semiweekly deposit rule applies. |
| Tue | 17 | Individuals: Pay the final installment of your 2011 estimated tax. Use Form 1040-ES. |
| Tue | 17 | Farmers and fishermen: Pay your estimated tax for 2011. Use Form 1040-ES. |
| Tue | 17 | Employers: Deposit payroll tax for Dec 2011 if the monthly deposit rule applies. |
| Thu | 19 | Deposit payroll tax for payments on Jan 11-13 if the semiweekly deposit rule applies. |
| Fri | 20 | Deposit payroll tax for payments on Jan 14-17 if the semiweekly deposit rule applies. |
| Wed | 25 | Deposit payroll tax for payments on Jan 18-20 if the semiweekly deposit rule applies. |
| Fri | 27 | Deposit payroll tax for payments on Jan 21-24 if the semiweekly deposit rule applies. |
| Tue | 31 | File Form 720 for the fourth quarter of 2011. |
| Tue | 31 | Furnish Forms 1098, 1099 and W-2G to recipients for certain payments during 2011. Furnish Form W-2 to employees who worked for you during 2011. |
| Tue | 31 | File Form 730 and pay the tax on wagers accepted during Dec 2011. |
| Tue | 31 | Deposit any FUTA tax owed through Dec 2011. |
| Tue | 31 | File Form 2290 and pay the tax for vehicles first used in Dec 2011. |
| Tue | 31 | Files Forms 940, 941, 943, 944 and/or 945 if you did not deposit all taxes when due. |
| Tue | 31 | File your tax return if you did not pay your last installment of esimated tax by January 17th |
February
| Wed | 1 | Deposit payroll tax for payments on Jan 25-27 if the semiweekly deposit rule applies. |
| Fri | 3 | Deposit payroll tax for payments on Jan 28-31 if the semiweekly deposit rule applies. |
| Wed | 8 | Deposit payroll tax for payments on Feb 1-3 if the semiweekly deposit rule applies. |
| Fri | 10 | Deposit payroll tax for payments on Feb 4-7 if the semiweekly deposit rule applies. |
| Fri | 10 | Employers: Employees are required to report to you tips of $20 or more earned during Jan. |
| Fri | 10 | File 2011 Forms 940, 941, 943, 944 and/or 945 if you timely deposited all required payments. |
| Wed | 15 | File a new Form W-4 if you claimed exemption from income tax withholding in 2011. |
| Wed | 15 | Furnish Forms 1099-B, 1099-S and certain Forms 1099-MISC to recipients. |
| Wed | 15 | Deposit payroll tax for Jan if the monthly deposit rule applies. |
| Wed | 15 | Deposit payroll tax for payments on Feb 8-10 if the semiweekly deposit rule applies. |
| Thu | 16 | Begin withholding on employees who claimed exemption from withholding in 2011 but did not file a W-4 to continue withholding exemption in 2011. |
| Fri | 17 | Deposit payroll tax for payments on Feb 11-14 if the semiweekly deposit rule applies. |
| Thu | 23 | Deposit payroll tax for payments on Feb 15-17 if the semiweekly deposit rule applies. |
| Fri | 24 | Deposit payroll tax for payments on Feb 18-21 if the semiweekly deposit rule applies. |
| Tue | 28 | File information returns, including Forms 1098, 1099 and W-2G for payments made during 2011. |
| Wed | 29 | File Form W-3 with Copy A of all Forms W-2 issued for 2011. |
| Wed | 29 | File Form 8027 if you are a large food or beverage establishment. |
| Wed | 29 | File Form 730 and pay the tax on wagers accepted during January. |
| Wed | 29 | File Form 2290 and pay the tax for vehicles first used in January. |
| Wed | 29 | Deposit payroll tax for payments on Feb 22-24 if the semiweekly deposit rule applies. |
March
| Thu | 1 | Farmers and fishermen: File 2011Form 1040 and pay any tax due. However, you have until Apr 17 to file if you paid your 2011 estimated tax payments by Jan 15, 2012. |
| Fri | 2 | Deposit payroll tax for payments on Feb 25-28 if the semiweekly deposit rule applies. |
| Wed | 7 | Deposit payroll tax for payments on Feb 29 – Mar 2 if the semiweekly deposit rule applies. |
| Fri | 9 | Deposit payroll tax for payments on Mar 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 February. |
| Wed | 14 | Deposit payroll tax for payments on Mar 7-9 if the semiweekly deposit rule applies. |
| Thu | 15 | Corporations: File Form 1120 for 2011 calendar year and pay any tax due. For automatic 6-month extension, file Form 7004 and deposit estimated tax. |
| Thu | 15 | Employers: Deposit payroll tax for Feb. if the monthly deposit rule applies. |
| Thu | 15 | S Corporations: File Form 1120S for 2011 calendar year and pay any tax due. Furnish a copy of Sch. K-1 to each shareholder. File Form 2553 to elect S Corporation status beginning with calendar year 2012. |
| Thu | 15 | Electing Large Partnerships: Furnish Sch. K-1 (Form 1065-B) to each partner. |
| Fri | 16 | Deposit payroll tax for payments on Mar 10-13 if the semiweekly deposit rule applies. |
| Wed | 21 | Deposit payroll tax for payments on Mar 14-16 if the semiweekly deposit rule applies. |
| Fri | 23 | Deposit payroll tax for payments on Mar 17-20 if the semiweekly deposit rule applies. |
| Wed | 28 | Deposit payroll tax for payments on Mar 21-23 if the semiweekly deposit rule applies. |
| Fri | 30 | Deposit payroll tax for payments on Mar 24-27 if the semiweekly deposit rule applies. |
| Sat | 31 | File Form 2290 and pay the tax for vehicles first used in February. |
| Sat | 31 | File Form 730 and pay the tax on wagers accepted during February. |