Resources

Your Business Checklist

Are you thinking of starting your own business? No need to do all the work yourself. Use the links below to explore what’s involved.

Dates To Remember

Sales Tax


Monthly
  • 20th of each Month. (if the 20th falls on a weekend or holiday, the deadline defaults to the next business day)

  • Quarterly
  • 20th of March (Q1), June (Q2), September (Q3) and December (Q4).

  • Annually
  • March 20th for the period of March – February
  • Income Taxes


    April 15th
  • Individual Tax Returns Due or
  • Individual Tax Return Extension Form Due

  • TBD
  • Extended Individual Tax Returns Due

  • Payroll Taxes and Reporting


    Monthly
  • 941 tax deposits are due by the 15th of each month

  • Quarterly
    • Employer's QUARTERLY Federal Tax Return due on the last day of March (Q1), June (Q2), September (Q3) and December (Q4).
    • Quarterly Combined Withholding, Wage Reporting, And Unemployment Insurance Return: Due on last day of March (Q1), June (Q2), September (Q3) and December (Q4).

    Annually
    • January 31 - 940 Employer's Annual Federal Unemployment (FUTA) Tax Return
    • January 31 - W-2’s need to be mailed to employees
    • FEB 28 (Paper), March 31 (Online) - W-2/W-3 needs to be filed with SSA

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