Tax Calendar

Date Event
January 31st, 2021
4th Qtr. Withholding Tax Due
February 28th, 2021
W-3 Reconciliation Due
March 15th, 2021
February - Monthly Withholding Due
April 15th, 2021
Corporate Tax Return Due
April 15th, 2021
Personal Tax Return Due
April 15th, 2021
1st Quarter Estimate Payment Due
April 15th, 2021
1st Quarter Corporate Estimate Tax Due
April 30th, 2021
1st Qtr Withholding Tax Due

Semimonthly withholdings are due the 3rd banking day after the 15th day and the 3rd banking day after the last day of the month.


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