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Tax due dates listed on this page refer to federal filings only and may not be a complete list.
January 2012
January 6 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Jan 1-3 if the semiweekly deposit rule applies.
January 10 Category: Employers (Payroll Taxes)
Employers: Employees are required to report to you tips of $20 or more earned during Dec 2011
January 11 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Jan 4-6 if the semiweekly deposit rule applies
January 13 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Jan 7-10 if the semiweekly deposit rule applies.
January 17 Category: Employers (Payroll Taxes)
Employers: Deposit payroll tax for Dec 2011 if the monthly deposit rule applies
Category: Individuals
Individuals: Pay the final installment of your 2011 estimated tax. Use Form 1040-ES
Farmers and fishermen: Pay your estimated tax for 2011. Use Form 1040-ES.
January 19 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Jan 11-13 if the semiweekly deposit rule applies.
January 20 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Jan 14-17 if the semiweekly deposit rule applies.
January 25 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Jan 18-20 if the semiweekly deposit rule applies.
January 27 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Jan 21-24 if the semiweekly deposit rule applies
January 31 Category: Business Owners
File Form 730 and pay the tax on wagers accepted during Dec 2011.
Deposit any FUTA tax owed through Dec 2011.
File Form 2290 and pay the tax for vehicles first used in Dec 2011.
Files Forms 940, 941, 943, 944 and/or 945 if you did not deposit all taxes when due.
File your tax return if you did not pay your last installment of esimated tax by January 17th.
File Form 720 for the fourth quarter of 2011.
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.
February 2012
February 1 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Jan 25-27 if the semiweekly deposit rule applies.
February 3 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Jan 28-31 if the semiweekly deposit rule applies.
February 8 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Feb 1-3 if the semiweekly deposit rule applies.
February 10 Category: Business Owners
File 2011 Forms 940, 941, 943, 944 and/or 945 if you timely deposited all required payments.
Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Feb 4-7 if the semiweekly deposit rule applies.
Employers: Employees are required to report to you tips of $20 or more earned during Jan.
February 15 Category: Business Owners
Furnish Forms 1099-B, 1099-S and certain Forms 1099-MISC to recipients.
Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Feb 8-10 if the semiweekly deposit rule applies.
Deposit payroll tax for Jan if the monthly deposit rule applies.
Category: Individuals
File a new Form W-4 if you claimed exemption from income tax withholding in 2011.
February 16 Category: Business Owners
Begin withholding on employees who claimed exemption from withholding in 2011 but did not file a W-4 to continue withholding exemption in 2011.
February 17 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Feb 11-14 if the semiweekly deposit rule applies.
February 23 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Feb 15-17 if the semiweekly deposit rule applies.
February 24 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Feb 18-21 if the semiweekly deposit rule applies.
February 28 Category: Business Owners
File information returns, including Forms 1098, 1099 and W-2G for payments made during 2011.
February 29 Category: Business Owners
File Form 2290 and pay the tax for vehicles first used in January.
File Form 8027 if you are a large food or beverage establishment.
File Form W-3 with Copy A of all Forms W-2 issued for 2011.
Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Feb 22-24 if the semiweekly deposit rule applies.
File Form 730 and pay the tax on wagers accepted during January.
March 2012
March 1 Category: Business Owners
Farmers and Fisherman: File 2011 Form 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.
March 2 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Feb 25-28 if the semiweekly deposit rule applies.
March 7 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Feb 29 - Mar 2 if the semiweekly deposit rule applies.
March 9 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Mar 3-6 if the semiweekly deposit rule applies.
March 12 Category: Business Owners
Employers: Employees are required to report to you tips of $20 or more earned during February.
March 14 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Mar 7-9 if the semiweekly deposit rule applies.
March 15 Category: Corporations
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.
Category: Employers (Payroll Taxes)
Employers: Deposit payroll tax for Feb. if the monthly deposit rule applies.
Category: Partnerships
Electing Large Partnerships: Furnish Sch. K-1 (Form 1065-B) to each partner.
Category: S Corporations
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.
March 16 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Mar 10-13 if the semiweekly deposit rule applies.
March 21 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Mar 14-16 if the semiweekly deposit rule applies.
March 23 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Mar 17-20 if the semiweekly deposit rule applies.
March 28 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Mar 21-23 if the semiweekly deposit rule applies.
March 30 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Mar 24-27 if the semiweekly deposit rule applies.
March 31 Category: Business Owners
File Form 730 and pay the tax on wagers accepted during February.
File Form 2290 and pay the tax for vehicles first used in February.
April 2012
April 2 Category: Business Owners
Electronically file Forms W-2, W-2G, 1098, 1099, and 8027
April 4 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Mar 28-30 if the semiweekly deposit rule applies.
April 6 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Mar 31 - Apr 3 if the semiweekly deposit rule applies.
April 10 Category: Business Owners
Employers: Employees are required to report to you tips of $20 or more earned during March.
April 11 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Apr 4-6 if the semiweekly deposit rule applies.
April 13 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Apr 7-10 if the semiweekly deposit rule applies.
April 17 Category: Corporations
Corporations: Deposit the first installment of your estimated tax for 2012.
Category: Employers (Payroll Taxes)
Employers: Deposit payroll tax for Mar. if the monthly deposit rule applies.
Category: Household Employers
Deposit payroll tax for payments on Apr 7-10 if the semiweekly deposit rule applies.
Category: Individuals
Individuals: File 2011 Form 1040, 1040A, or 1040EZ. For automatic 6-month extension file Form 4868 and deposit estimated tax. Pay the first installment of 2012 estimated tax.
Category: Partnerships
Partnerships: File 2011 Form 1065 and furnish a copy of Sch. K-1 to each partner.
Electing Large Partnerships: File 2011 Form 1065 calendar year return.
April 19 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Apr 11-13 if the semiweekly deposit rule applies
April 20 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Apr 14-17 if the semiweekly deposit rule applies.
April 25 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Apr 18-20 if the semiweekly deposit rule applies.
April 27 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Apr 21-24 if the semiweekly deposit rule applies.
April 30 Category: Business Owners
File Form 720 for the first quarter of 2012.
File Form 730 and pay the tax on wagers accepted during March.
File Form 2290 and pay the tax on vehicles first used in March.
Employers: File Form 941 for the first quarter of 2012.
Deposit FUTA tax owed through Mar if more than $500.
May 2012
May 2 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Apr 25-27 if the semiweekly deposit rule applies.
May 4 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Apr 28 - May 1 if the semiweekly deposit rule applies.
May 9 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on May 2-4 if the semiweekly deposit rule applies.
May 10 Category: Business Owners
Employers: Employees are required to report to you tips of $20 or more earned during April.
File Form 941 for the first quarter of 2012 if you timely deposited all required payments.
May 11 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on May 5-8 if the semiweekly deposit rule applies.
May 15 Category: Employers (Payroll Taxes)
Deposit payroll tax for Apr if the monthly deposit rule applies.
May 16 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on May 9-11 if the semiweekly deposit rule applies.
May 18 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on May 12-15 if the semiweekly deposit rule applies.
May 23 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on May 16-18 if the semiweekly deposit rule applies.
May 25 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on May 19-22 if the semiweekly deposit rule applies.
May 31 Category: Business Owners
File Form 730 and pay the tax on wagers accepted during April.
File Form 2290 and pay the tax for vehicles first used during April.
Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on May 23-25 if the semiweekly deposit rule applies.
June 2012
June 1 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on May 26-29 if the semiweekly deposit rule applies
June 6 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on May 30 - Jun 1 if the semiweekly deposit rule applies
June 8 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Jun 2-5 if the semiweekly deposit rule applies
June 11 Category: Business Owners
Employers: Employees are required to report to you tips of $20 or more earned during May
June 13 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Jun 6-8 if the semiweekly deposit rule applies
June 15 Category: Corporations
Corporations: Deposit the second installment of your 2012 estimated tax.
Category: Employers (Payroll Taxes)
Employers: Deposit payroll tax for May if the monthly deposit rule applies.
Deposit payroll tax for payments on Jun 9-12 if the semiweekly deposit rule applies.
Category: Individuals
Individuals outside the U.S.: File 2011 Form 1040.
Individuals: Pay the second installment of estimated tax for 2012
June 20 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Jun 13-15 if the semiweekly deposit rule applies.
June 22 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Jun 16-19 if the semiweekly deposit rule applies.
June 27 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Jun 20-22 if the semiweekly deposit rule applies.
June 29 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Jun 23-26 if the semiweekly deposit rule applies.
July 2012
July 2 Category: Business Owners
File Form 11-C to register and pay annual tax if you are in the business of taking wagers.
File Form 730 and pay the tax on wagers accepted during May.
File Form 2290 and pay the tax for vehicles first used during May.
July 5 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Jun 27 - 29 if the semiweekly deposit rule applies.
July 9 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Jun 30 - Jul 3 if the semiweekly deposit rule applies.
July 10 Category: Business Owners
Employers: Employees are required to report to you tips of $20 or more earned during June.
July 11 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Jul 4-6 if the semiweekly deposit rule applies.
July 13 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Jul 7-10 if the semiweekly deposit rule applies.
July 16 Category: Employers (Payroll Taxes)
Deposit payroll tax for Jun if the monthly deposit rule applies.
July 18 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Jul 11-13 if the semiweekly deposit rule applies.
July 20 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Jul 14-17 if the semiweekly deposit rule applies.
July 25 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Jul 18-20 if the semiweekly deposit rule applies.
July 27 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Jul 21-24 if the semiweekly deposit rule applies.
July 31 Category: Business Owners
File Form 720 for the second quarter of 2012.
File Form 730 and pay the tax on wagers accepted during June.
File Form 2290 and pay the tax for vehicles first used during June.
Employers: File 2011 Form 5500 or 5500-EZ.
Deposit FUTA owed through June if more than $500.
File Form 941 for the second quarter of 2012.
August 2012
August 1 Category: Business Owners
File 2011 Form 5500 or 5500-EZ.
Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Jul 25-27 if the semiweekly deposit rule applies.
August 3 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Jul 28-31 if the semiweekly deposit rule applies.
August 8 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Aug 1-3 if the semiweekly deposit rule applies.
August 10 Category: Business Owners
File Form 941 for the second quarter of 2012 if you timely deposited all required payments.
Employers: Employees are required to report to you tips of $20 or more earned during July.
Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Aug 4-7 if the semiweekly deposit rule applies.
August 15 Category: Employers (Payroll Taxes)
Deposit payroll tax for Jul if the monthly deposit rule applies.
Deposit payroll tax for payments on Aug 8-10 if the semiweekly deposit rule applies.
August 17 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Aug 11-14 if the semiweekly deposit rule applies.
August 22 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Aug 15-17 if the semiweekly deposit rule applies.
August 24 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Aug 18-21 if the semiweekly deposit rule applies.
August 29 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Aug 22-24 if the semiweekly deposit rule applies.
August 31 Category: Business Owners
File Form 730 and pay tax on wagers accepted during July.
File Form 2290 and pay the tax for vehicles first used during July.
Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Aug 25-28 if the semiweekly deposit rule applies.
September 2012
September 6 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Aug 29-31 if the semiweekly deposit rule applies.
September 7 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Sep 1-4 if the semiweekly deposit rule applies.
September 10 Category: Business Owners
Employers: Employees are required to report to you tips of $20 ore more earned during August
September 12 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Sep 5-7 if the semiweekly deposit rule applies.
September 14 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Sep 8-11 if the semiweekly deposit rule applies.
September 17 Category: Business Owners
Deposit third installment of your 2012 estimated tax.
Category: Corporations
Corporations: File calendar year 2011 Form 1120 or 1120S if you timely requested a 6-month extension.
Category: Employers (Payroll Taxes)
Deposit payroll tax for Aug if the monthly deposit rule applies.
Category: Individuals
Individuals: Pay the third installment of your estimated tax for 2012.
Category: Partnerships
Partnerships: File 2011 Form 1065 if you timely requested a 5-month extension.
September 19 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Sep 12-14 if the semiweekly deposit rule applies.
September 21 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Sep 15-18 if the semiweekly deposit rule applies.
September 26 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Sep 19-21 if the semiweekly deposit rule applies.
September 28 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Sep 22-25 if the semiweekly rule applies.
October 2012
October 1 Category: Business Owners
File Form 730 and pay tax on wagers accepted during August.
File Form 2290 and pay the tax for vehicles first used during August.
October 3 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Sep 26-28 if the semiweekly deposit rule applies.
October 5 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Sep 29 - Oct 2 if the semiweekly deposit rule applies.
October 10 Category: Business Owners
Employers: Employees are required to report to you tips of $20 or more earned during September.
October 11 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Oct 3-5 if the semiweekly deposit rule applies.
October 12 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Oct 6-9 if the semiweekly deposit rule applies.
October 15 Category: Business Owners
File 2011 Form 5500 if you timely requested an extension on Form 5558.
Category: Employers (Payroll Taxes)
Deposit payroll tax for Sep if the monthly deposit rule applies.
Category: Individuals
Individuals: File 2011 Form 1040, 1040A, or 1040EZ if you timely requested a 6-month extension.
Category: Partnerships
Electing Large Partnerships: File 2011 Form 1065 if you timely requested a 6-month extension.
October 17 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Oct 10-12 if the semiweekly deposit rule applies.
October 19 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Oct 13-16 if the semiweekly deposit rule applies.
October 24 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Oct 17-19 if the semiweekly deposit rule applies.
October 26 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Oct 20-23 if the semiweekly deposit rule applies.
October 31 Category: Business Owners
File Form 720 for the third quarter of 2012.
File Form 730 and pay tax on wagers accepted during September.
File Form 2290 and pay the tax for vehicles first used during September.
File Form 941 for the third quarter of 2012.
Deposit FUTA owed through Sep if more than $500.
Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Oct 24-26 if the semiweekly deposit rule applies.
November 2012
November 2 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Oct 27-30 if the semiweekly deposit rule applies.
November 7 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Oct 31 - Nov 2 if the semiweekly deposit rule applies.
November 9 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Nov 3-6 if the semiweekly deposit rule applies.
November 13 Category: Business Owners
Employers: Employees are required to report to you tips of $20 or more earned during October.
File Form 941 for the third quarter of 2012 if you timely deposited all required payments
November 15 Category: Employers (Payroll Taxes)
Deposit payroll tax for Oct if the monthly rule applies.
Deposit payroll tax for payments on Nov 7-9 if the semiweekly deposit rule applies.
November 16 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Nov 10-13 if the semiweekly deposit rule applies.
November 21 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Nov 14-16 if the semiweekly deposit rule applies.
November 26 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Nov 17-20 if the semiweekly deposit rule applies.
November 28 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Nov 21-23 if the semiweekly deposit rule applies.
November 30 Category: Business Owners
File Form 730 and pay tax on wagers accepted during October.
File Form 2290 and pay the tax for vehicles first used during October.
Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Nov 24-27 if the semiweekly deposit rule applies.
December 2012
December 5 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Nov 28-30 if the semiweekly deposit rule applies.
December 7 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Dec 1-4 if the semiweekly deposit rule applies
December 10 Category: Employers (Payroll Taxes)
Employers: Employees are required to report to you tips of $20 or more earned during November
December 12 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Dec 5-7 if the semiweekly deposit rule applies.
December 14 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Dec 8-11 if the semiweekly deposit rule applies.
December 17 Category: Corporations
Corporations: Deposit the fourth installment of your estimated tax for 2012.
Category: Employers (Payroll Taxes)
Deposit payroll tax for Nov if the monthly deposit rule applies.
December 19 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Dec 12-14 if the semiweekly deposit rule applies.
December 21 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Dec 15-18 if the semiweekly deposit rule applies.
December 27 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Dec 19-21 if the semiweekly deposit rule applies
December 28 Category: Employers (Payroll Taxes)
Deposit payroll tax for payments on Dec 22-25 if the semiweekly deposit rule applies.
December 31 Category: Business Owners
File Form 2290 and pay the tax for vehicles first used during November.
File Form 730 and pay tax on wagers accepted during November.



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