Due Dates

• Federal 941 Payment Due Date-Semiweekly depositors
• Pay day Wednesday, Thursday, Friday deposit due by following Wednesday
• Pay day Saturday, Sunday, Monday, Tuesday deposit due by following Friday

June 30–Monthly Sales and Withholding Returns
July 15–Monthly 941 Deposit
July 20–Early Filer Sales and Withholding Returns
August 1–Monthly Sales and Withholding Returns
August 15–Monthly 941 Deposit
August 22–Early Filer Sales and Withholding Returns
August 30–Monthly Sales and Withholding Returns
September 15–Monthly 941 Deposit
September 15–Corporate and Partnership Extended Tax Filing Deadline
September 20–Early Filer Sales and Withholding Returns
September 30–Monthly Sales and Withholding Returns
October 17–Individual Extended Tax Filing Deadline
October 17–Monthly 941 Deposit
October 20–Early Filer Sales and Withholding Returns
October 31–Monthly Sales and Withholding Returns
November 15–Monthly 941 Deposit
November 21–Early Filer Sales and Withholding Returns
November 30–Monthly Sales and Withholding Returns
December 15–Monthly 941 Deposit
December 20–Early Filer Sales and Withholding Returns
December 30–Monthly Sales and Withholding Returns