Due Dates

January  
 Annual, Quarterly, or Monthly Sales Tax
 Preparation of 1099 Forms
 Q4 Payroll Returns
 Year-end Payroll Returns & W-2 Forms
February  
 Monthly Sales Tax
March  
 Monthly Sales Tax
 Corporate Tax Returns Due
April  
 Quarterly or Monthly Sales Tax
 Personal Tax Returns Due
 Q1 Payroll Tax Returns
 Foreign Financial Account Reporting Due
May  
 Monthly Sales Tax
June  
 Monthly Sales Tax
 Mid-year Tax Planning
July  
 Quarterly or Monthly Sales Tax
 Q2 Payroll Tax Returns
September  
 Monthly Sales Tax
 Mid-year Tax Planning
 Extended Business Tax Returns Due
October  
 Quarterly or Monthly Sales Tax
 Q3 Payroll Tax Returns
 Extended Personal Tax Returns Due
November  
 Monthly Sales Tax
December  
 Monthly Sales Tax
 Year-end Tax Planning

SALES TAX REPORTING CAN BE REQUIRED ON AN ANNUAL, QUARTERLY OR MONTHLY BASIS, DEPENDING ON THE CLIENT