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Deadline Dates

WHAT YOU NEED TO KNOW

Often business owners are so busy with immediate tasks and emergencies that important compliance deadlines can slip past - often resulting in late fees and penalties as well as additional paperwork. This list of important deadlines will help stave off late filings and missed deadlines.

Popular Forms & Publications
  • 1099’s: 02/28
  • Income Taxes for Sole Proprietors: 04/15
  • W-2’s: 02/28
  • S-Corps: 03/15
  • C-Corps: 03/15
  • LLC’s: 04/15
  • All Extensions Due Date: 10/15
  • California State Payroll Tax Deadlines (DE9):

1st Qtr – 04/30
2nd Qtr – 07/31
3rd Qtr – 10/31
4th Qtr – 01/31

  • Biannual Filings:

06/30
01/31

  • Annual Filings:

01/31

  • Estimated Taxes Personal and Business:

1st Payment – 04/15
2nd Payment – 07/31
3rd Payment – 10/31
4th Payment – 01/31

  • Federal Payroll Tax Deadlines (940/941):

1st Qtr – 04/30
2nd Qtr – 07/31
3rd Qtr – 10/31
4th Qtr – 01/31

  • Sales Tax - Quarterly Filings:

1st Qtr – 04/30
2nd Qtr – 07/31
3rd Qtr – 10/31
4th Qtr – 01/31

  • Sales Tax Pre-Payments:

02/24
03/24
05/24
06/24
08/24
09/24
11/24
12/24

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