Due Dates

IMPORTANT DUE DATES

TAX DUE DATES

*FORM*	*DUE DATE*
*Individual 1040*	*April 15th*
*1120 Corporation and 1120S Corporation*	*March 15th (for calendar year operations)*
*1065 Partnerships and 1041 Trusts*	April 15th
*1040-ES/MO-ES (tax estimates)*	*April 15th, June 15th, September 15th, January 15th*
*Farm Income Tax Return*	*February 28th*

** LLC are due on the above schedule, depending on the type of entity that has been elected of the three.

PAYROLL/SALES TAX DUE DATES

FORM	DUE DATE
Sales Tax Report	20th of following month (if monthly status)
941 Report	April 30, July 31, October 31, January 31
SUTA Report	April 30, July 31, October 31, January 31
8109B (941 Tax Deposits)	15th of each month