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Upcoming Tax Deadlines

April

Mon 2 Electronically file Forms W-2, W-2G, 1098, 1099, and 8027.
Wed 4 Deposit payroll tax for payments on Mar 28-30 if the semiweekly deposit rule applies.
Fri 6 Deposit payroll tax for payments on Mar 31 – Apr 3 if the semiweekly deposit rule applies.
Tue 10 Employers: Employees are required to report to you tips of $20 or more earned during March.
Wed 11 Deposit payroll tax for payments on Apr 4-6 if the semiweekly deposit rule applies.
Fri 13 Deposit payroll tax for payments on Apr 7-10 if the semiweekly deposit rule applies.
Tue 17 Household Employers: File Sch. H with Form 1040 if you paid $1,700 or more to a household employee.
Tue 17 Corporations: Deposit the first installment of your estimated tax for 2012.
Tue 17 Employers: Deposit payroll tax for Mar. if the monthly deposit rule applies.
Tue 17 Individuals: File 2011 Form 1040, 1040A, or 1040EZ. For automatic 6-month extension file Form 4868 and deposit estimated tax. Pay the first installment of 2012 estimated tax.
Tue 17 Partnerships: File 2011 Form 1065 and furnish a copy of Sch. K-1 to each partner.
Tue 17 Electing Large Partnerships: File 2011 Form 1065 calendar year return.
Thu 19 Deposit payroll tax for payments on Apr 11-13 if the semiweekly deposit rule applies.
Fri 20 Deposit payroll tax for payments on Apr 14-17 if the semiweekly deposit rule applies.
Wed 25 Deposit payroll tax for payments on Apr 18-20 if the semiweekly deposit rule applies.
Fri 27 Deposit payroll tax for payments on Apr 21-24 if the semiweekly deposit rule applies.
Mon 30 File Form 720 for the first quarter of 2012.
Mon 30 File Form 730 and pay the tax on wagers accepted during March.
Mon 30 File Form 2290 and pay the tax on vehicles first used in March.
Mon 30 Employers: File Form 941 for the first quarter of 2012.
Mon 30 Deposit FUTA tax owed through Mar if more than $500.

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May

Wed 2 Deposit payroll tax for payments on Apr 25-27 if the semiweekly deposit rule applies.
Fri 4 Deposit payroll tax for payments on Apr 28 – May 1 if the semiweekly deposit rule applies.
Wed 9 Deposit payroll tax for payments on May 2-4 if the semiweekly deposit rule applies.
Thu 10 Employers: Employees are required to report to you tips of $20 or more earned during April.
Thu 10 File Form 941 for the first quarter of 2012 if you timely deposited all required payments.
Fri 11 Deposit payroll tax for payments on May 5-8 if the semiweekly deposit rule applies.
Tue 15 Deposit payroll tax for Apr if the monthly deposit rule applies.
Wed 16 Deposit payroll tax for payments on May 9-11 if the semiweekly deposit rule applies.
Fri 18 Deposit payroll tax for payments on May 12-15 if the semiweekly deposit rule applies.
Wed 23 Deposit payroll tax for payments on May 16-18 if the semiweekly deposit rule applies.
Fri 25 Deposit payroll tax for payments on May 19-22 if the semiweekly deposit rule applies.
Thu 31 File Form 730 and pay the tax on wagers accepted during April.
Thu 31 File Form 2290 and pay the tax for vehicles first used during April.
Thu 31 Deposit payroll tax for payments on May 23-25 if the semiweekly deposit rule applies.

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June

Fri 1 Deposit payroll tax for payments on May 26-29 if the semiweekly deposit rule applies.
Wed 6 Deposit payroll tax for payments on May 30 – Jun 1 if the semiweekly deposit rule applies.
Fri 8 Deposit payroll tax for payments on Jun 2-5 if the semiweekly deposit rule applies.
Mon 11 Employers: Employees are required to report to you tips of $20 or more earned during May.
Wed 13 Deposit payroll tax for payments on Jun 6-8 if the semiweekly deposit rule applies.
Fri 15 Employers: Deposit payroll tax for May if the monthly deposit rule applies.
Fri 15 Corporations: Deposit the second installment of your 2012 estimated tax.
Fri 15 Deposit payroll tax for payments on Jun 9-12 if the semiweekly deposit rule applies.
Fri 15 Individuals outside the U.S.: File 2011 Form 1040.
Fri 15 Individuals: Pay the second installment of estimated tax for 2012.
Wed 20 Deposit payroll tax for payments on Jun 13-15 if the semiweekly deposit rule applies.
Fri 22 Deposit payroll tax for payments on Jun 16-19 if the semiweekly deposit rule applies.
Wed 27 Deposit payroll tax for payments on Jun 20-22 if the semiweekly deposit rule applies.
Fri 29 Deposit payroll tax for payments on Jun 23-26 if the semiweekly deposit rule applies.

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