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The interactive calendar highlights federal and state tax due dates, special firm events and other important dates that may be of interest to you. The calendar is updated regularly, so check back often to keep track of filing requirements, deadlines, and other events that will help you stay current and up-to-date.
The calendar below shows important tax due dates and other events. Events have been categorized as Individual, Business and State tax due dates, as well as general Firm events. Hover over an event to view its details.
| Business | Individual | Firm | State |
January 2017 |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
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Sunday |
Monday |
Tuesday |
Wednesday |
Thursday |
Friday |
Saturday |
|||||||||||||
1 Employment (W-5)
|
2 |
3 |
4 |
5 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
6 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
7 |
|||||||||||||
8 |
9 |
10 Individual Income (4070)
|
11 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
12 |
13 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
14 |
|||||||||||||
15 |
16 |
17 Employment (Monthly Employment Deposit)
Individual Income (1040-ES)
Individual Income (MI-1041ES)
Individual Income (MI-1040ES)
Pass-Through Income (4917)
Corporate Income/Franchise (4913)
Employment (IT-501)
Employment (SD 101)
Individual Income (IT-1041 ES)
Individual Income (IT-1040 ES)
Pass-Through Income (IT-1140 ES)
Pass-Through Income (IT-4708ES)
|
18 |
19 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
20 Employment (Semi-weekly Employment Deposit)
Corporate Income/Franchise (160)
Sales & Use (5080)
Sales & Use (5080)
Employment (5080)
Employment (5080)
Employment (Partial Weekly Employment Deposit)
|
21 |
|||||||||||||
22 |
23 Sales & Use (UUT-1)
Sales & Use (UST-1)
Sales & Use (UST-1)
Sales & Use (UUT-1)
|
24 |
25 Employment (Semi-weekly Employment Deposit)
Employment (UIA 1028)
Employment (Partial Weekly Employment Deposit)
|
26 |
27 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
28 |
|||||||||||||
29 |
30 |
31 Employment (943)
Employment (945)
Individual Income (5498)
Pass-Through Income (8308)
Corporate Income/Franchise (1098; 1098-E; And 1098-T)
Corporate Income/Franchise (1099 Series)
Employment (940 Or 940-EZ)
Corporate Income/Franchise (Information Return)
Employment (W-2 And W-2G)
Employment (Unemployment Tax Deposit)
Employment (8809)
Employment (Copy A Of Forms W-2, Plus 1096 Or 4804)
Employment (941)
Employment (IT-941)
Employment (IT-501)
Employment (IT 942)
Employment (SD 141)
Employment (SD 101)
Employment (JFS 20125)
|
1 February Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
2 |
3 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
4 |
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February 2017 |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|||||||||||||||||||
Sunday |
Monday |
Tuesday |
Wednesday |
Thursday |
Friday |
Saturday |
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29 January |
30 |
31 Employment (943)
Employment (945)
Individual Income (5498)
Pass-Through Income (8308)
Corporate Income/Franchise (1098; 1098-E; And 1098-T)
Corporate Income/Franchise (1099 Series)
Employment (940 Or 940-EZ)
Corporate Income/Franchise (Information Return)
Employment (W-2 And W-2G)
Employment (Unemployment Tax Deposit)
Employment (8809)
Employment (Copy A Of Forms W-2, Plus 1096 Or 4804)
Employment (941)
Employment (IT-941)
Employment (IT-501)
Employment (IT 942)
Employment (SD 141)
Employment (SD 101)
Employment (JFS 20125)
|
1 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
2 |
3 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
4 |
|||||||||||||
5 |
6 |
7 |
8 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
9 |
10 Employment (943)
Employment (945)
Individual Income (4070)
Employment (940 Or 940-EZ)
Employment (941)
Employment (Semi-weekly Employment Deposit)
Pass-Through Income (CAT Q)
Individual Income (CAT Q)
Corporate Income/Franchise (CAT Q)
Employment (Partial Weekly Employment Deposit)
|
11 |
|||||||||||||
12 |
13 |
14 |
15 Employment (Monthly Employment Deposit)
Employment (W-4)
Employment (Semi-weekly Employment Deposit)
Employment (IT-501)
Employment (Partial Weekly Employment Deposit)
Employment (SD 101)
|
16 |
17 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
18 |
|||||||||||||
19 |
20 |
21 Corporate Income/Franchise (160)
Sales & Use (5080)
Employment (5080)
|
22 |
23 Employment (Semi-weekly Employment Deposit)
Sales & Use (UUT-1)
Sales & Use (UST-1)
Employment (Partial Weekly Employment Deposit)
|
24 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
25 |
|||||||||||||
26 |
27 |
28 Corporate Income/Franchise (1098)
Corporate Income/Franchise (1099, Plus 1096 Or 4804)
Individual Income (Copy A Of Forms W-2G, Plus 1096 Or 4804)
Corporate Income/Franchise (8809)
Sales & Use (5081)
Employment (5081)
Pass-Through Income (4918)
|
1 March Employment (Semi-weekly Employment Deposit)
Individual Income (1040)
Employment (Partial Weekly Employment Deposit)
|
2 |
3 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
4 |
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|
March 2017 |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
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Sunday |
Monday |
Tuesday |
Wednesday |
Thursday |
Friday |
Saturday |
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26 February |
27 |
28 Corporate Income/Franchise (1098)
Corporate Income/Franchise (1099, Plus 1096 Or 4804)
Individual Income (Copy A Of Forms W-2G, Plus 1096 Or 4804)
Corporate Income/Franchise (8809)
Sales & Use (5081)
Employment (5081)
Pass-Through Income (4918)
|
1 Employment (Semi-weekly Employment Deposit)
Individual Income (1040)
Employment (Partial Weekly Employment Deposit)
|
2 |
3 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
4 |
|||||||||||||
5 |
6 |
7 |
8 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
9 |
10 Individual Income (4070)
Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
11 |
|||||||||||||
12 |
13 |
14 |
15 Employment (Monthly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (1042)
Employment (1042-S)
Employment (7004)
Employment (8809)
Corporate Income/Franchise (2553)
Pass-Through Income (1065-B (Schedule K-1))
Pass-Through Income (1120S; Use 7004 Plus Payment For Extension)
Corporate Income/Franchise (5471)
Pass-Through Income (1065)
Pass-Through Income (7004)
Employment (IT-501)
Employment (Partial Weekly Employment Deposit)
Employment (SD 101)
|
16 |
17 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
18 |
|||||||||||||
19 |
20 Corporate Income/Franchise (160)
Sales & Use (5080)
Employment (5080)
|
21 |
22 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
23 Sales & Use (UUT-1)
Sales & Use (UST-1)
|
24 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
25 |
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26 |
27 |
28 |
29 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
30 |
31 Corporate Income/Franchise (1098; 1099; And W-2G)
Employment (Semi-weekly Employment Deposit)
Corporate Income/Franchise (8809)
Employment (Partial Weekly Employment Deposit)
|
1 April |
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|
April 2017 |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
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Sunday |
Monday |
Tuesday |
Wednesday |
Thursday |
Friday |
Saturday |
|||||||||||||
26 March |
27 |
28 |
29 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
30 |
31 Corporate Income/Franchise (1098; 1099; And W-2G)
Employment (Semi-weekly Employment Deposit)
Corporate Income/Franchise (8809)
Employment (Partial Weekly Employment Deposit)
|
1 |
|||||||||||||
2 |
3 |
4 |
5 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
6 |
7 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
8 |
|||||||||||||
9 |
10 Individual Income (4070)
|
11 |
12 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
13 |
14 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
15 |
|||||||||||||
16 |
17 Employment (IT-501)
Employment (SD 101)
Individual Income (IT-1041 ES)
Individual Income (IT-1041)
Individual Income (IT-40P)
Pass-Through Income (IT-1140 ES)
Pass-Through Income (IT 1140)
Pass-Through Income (IT 4708)
Individual Income (IT-1041EXT)
Pass-Through Income (IT-1140P)
Pass-Through Income (IT-4708ES)
|
18 Employment (Monthly Employment Deposit)
Individual Income (5471)
Individual Income (1040; 1040A; Or 1040EZ. Use 4868 For Extension)
Individual Income (1040-ES)
Pass-Through Income (1065-B)
Corporate Income/Franchise (1120-W)
Employment (Form 1040 (Schedule H))
Pass-Through Income (8804)
Pass-Through Income (5471)
Individual Income (1041)
Corporate Income/Franchise (1120 Series; Use 7004 Plus Payment For Extension)
Individual Income (MI-1041ES)
Individual Income (4)
Individual Income (MI-1041)
Individual Income (MI-1040ES)
Individual Income (4)
Individual Income (MI-1040)
Pass-Through Income (4)
Pass-Through Income (807)
Pass-Through Income (4917)
Corporate Income/Franchise (4913)
Individual Income (IT-1040 ES)
Individual Income (IT-1040)
|
19 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
20 Corporate Income/Franchise (160)
Sales & Use (5080)
Sales & Use (5080)
Employment (5080)
Employment (5080)
|
21 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
22 |
|||||||||||||
23 |
24 Sales & Use (UUT-1)
Sales & Use (UST-1)
Sales & Use (UUT-1)
|
25 Employment (UIA 1028)
|
26 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
27 |
28 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
29 |
|||||||||||||
30 |
1 May Employment (Unemployment Tax Deposit)
Employment (941)
Corporate Income/Franchise (4)
Pass-Through Income (4)
Corporate Income/Franchise (4567)
Pass-Through Income (4567)
Corporate Income/Franchise (4)
Corporate Income/Franchise (4891)
Employment (IT-501)
Employment (IT 942)
Employment (SD 101)
Employment (JFS 20125)
|
2 |
3 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
4 |
5 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
6 |
|||||||||||||
|
May 2017 |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
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Sunday |
Monday |
Tuesday |
Wednesday |
Thursday |
Friday |
Saturday |
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30 April |
1 Employment (Unemployment Tax Deposit)
Employment (941)
Corporate Income/Franchise (4)
Pass-Through Income (4)
Corporate Income/Franchise (4567)
Pass-Through Income (4567)
Corporate Income/Franchise (4)
Corporate Income/Franchise (4891)
Employment (IT-501)
Employment (IT 942)
Employment (SD 101)
Employment (JFS 20125)
|
2 |
3 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
4 |
5 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
6 |
|||||||||||||
7 |
8 |
9 |
10 Employment (941)
Individual Income (4070)
Employment (Semi-weekly Employment Deposit)
Pass-Through Income (CAT-12)
Individual Income (CAT-12)
Corporate Income/Franchise (CAT-12)
Individual Income (CAT Q)
Pass-Through Income (CAT Q)
Corporate Income/Franchise (CAT Q)
Employment (Partial Weekly Employment Deposit)
|
11 |
12 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
13 |
|||||||||||||
14 |
15 Employment (Monthly Employment Deposit)
Employment (IT-501)
Employment (SD 101)
|
16 |
17 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
18 |
19 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
20 |
|||||||||||||
21 |
22 Corporate Income/Franchise (160)
Sales & Use (5080)
Employment (5080)
|
23 Sales & Use (UUT-1)
Sales & Use (UST-1)
|
24 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
25 |
26 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
27 |
|||||||||||||
28 |
29 |
30 |
31 Individual Income (8809)
|
1 June Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
2 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
3 |
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|
June 2017 |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
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Sunday |
Monday |
Tuesday |
Wednesday |
Thursday |
Friday |
Saturday |
|||||||||||||
28 May |
29 |
30 |
31 Individual Income (8809)
|
1 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
2 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
3 |
|||||||||||||
4 |
5 |
6 |
7 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
8 |
9 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
10 |
|||||||||||||
11 |
12 Individual Income (4070)
|
13 |
14 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
15 Employment (Monthly Employment Deposit)
Individual Income (1040)
Individual Income (1040-ES)
Corporate Income/Franchise (1120-W)
Individual Income (MI-1041ES)
Individual Income (MI-1040ES)
Employment (IT-501)
Employment (SD 101)
Individual Income (IT-1041 ES)
Individual Income (IT-1040 ES)
Pass-Through Income (IT-4708ES)
|
16 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
17 |
|||||||||||||
18 |
19 |
20 Corporate Income/Franchise (160)
Sales & Use (5080)
Employment (5080)
|
21 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
22 |
23 Employment (Semi-weekly Employment Deposit)
Sales & Use (UUT-1)
Sales & Use (UST-1)
Employment (Partial Weekly Employment Deposit)
|
24 |
|||||||||||||
25 |
26 |
27 |
28 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
29 |
30 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
1 July |
|||||||||||||
|
July 2017 |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
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Sunday |
Monday |
Tuesday |
Wednesday |
Thursday |
Friday |
Saturday |
|||||||||||||
25 June |
26 |
27 |
28 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
29 |
30 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
1 |
|||||||||||||
2 |
3 |
4 |
5 |
6 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
7 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
8 |
|||||||||||||
9 |
10 Individual Income (4070)
|
11 |
12 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
13 |
14 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
15 |
|||||||||||||
16 |
17 Employment (Monthly Employment Deposit)
Pass-Through Income (4917)
Corporate Income/Franchise (4913)
Employment (IT-501)
Employment (SD 101)
Pass-Through Income (IT-1140 ES)
|
18 |
19 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
20 Corporate Income/Franchise (160)
Sales & Use (5080)
Sales & Use (5080)
Employment (5080)
Employment (5080)
|
21 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
22 |
|||||||||||||
23 |
24 Sales & Use (UUT-1)
Sales & Use (UST-1)
Sales & Use (UST-1)
Sales & Use (UUT-1)
|
25 Employment (UIA 1028)
|
26 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
27 |
28 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
29 |
|||||||||||||
30 |
31 Employment (941)
Employment (Unemployment Tax Deposit)
Employment (5500 Series)
Employment (5558)
Employment (IT-501)
Employment (IT 942)
Employment (SD 101)
Employment (JFS 20125)
|
1 August |
2 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
3 |
4 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
5 |
|||||||||||||
|
August 2017 |
|||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
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Sunday |
Monday |
Tuesday |
Wednesday |
Thursday |
Friday |
Saturday |
|||||||||||||
30 July |
31 Employment (941)
Employment (Unemployment Tax Deposit)
Employment (5500 Series)
Employment (5558)
Employment (IT-501)
Employment (IT 942)
Employment (SD 101)
Employment (JFS 20125)
|
1 |
2 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
3 |
4 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
5 |
|||||||||||||
6 |
7 |
8 |
9 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
10 Individual Income (4070)
Employment (941)
Individual Income (CAT Q)
Corporate Income/Franchise (CAT Q)
Pass-Through Income (CAT Q)
|
11 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
12 |
|||||||||||||
13 |
14 |
15 Employment (Monthly Employment Deposit)
Pass-Through Income (1065-B)
Employment (IT-501)
Employment (SD 101)
|
16 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
17 |
18 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
19 |
|||||||||||||
20 |
21 Corporate Income/Franchise (160)
Sales & Use (5080)
Employment (5080)
|
22 |
23 Employment (Semi-weekly Employment Deposit)
Sales & Use (UUT-1)
Sales & Use (UST-1)
Employment (Partial Weekly Employment Deposit)
|
24 |
25 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
26 |
|||||||||||||
27 |
28 |
29 |
30 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
31 |
1 September Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
2 |
|||||||||||||
|
September 2017 |
|||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
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Sunday |
Monday |
Tuesday |
Wednesday |
Thursday |
Friday |
Saturday |
|||||||||||||
27 August |
28 |
29 |
30 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
31 |
1 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
2 |
|||||||||||||
3 |
4 |
5 |
6 |
7 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
8 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
9 |
|||||||||||||
10 |
11 Individual Income (4070)
|
12 |
13 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
14 |
15 Employment (Monthly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Individual Income (1040-ES)
Corporate Income/Franchise (1120-W)
Pass-Through Income (1120S)
Pass-Through Income (5471)
Corporate Income/Franchise (5471)
Pass-Through Income (1065 Series)
Individual Income (MI-1041ES)
Individual Income (MI-1040ES)
Individual Income (MI-1041)
Employment (IT-501)
Employment (Partial Weekly Employment Deposit)
Employment (SD 101)
Individual Income (IT-1041 ES)
Individual Income (IT-1040 ES)
Individual Income (IT-1041)
Pass-Through Income (IT 1140)
Pass-Through Income (IT-4708ES)
|
16 |
|||||||||||||
17 |
18 |
19 |
20 Employment (Semi-weekly Employment Deposit)
Corporate Income/Franchise (160)
Sales & Use (5080)
Employment (5080)
Employment (Partial Weekly Employment Deposit)
|
21 |
22 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
23 |
|||||||||||||
24 |
25 Sales & Use (UUT-1)
Sales & Use (UST-1)
|
26 |
27 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
28 |
29 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
30 |
|||||||||||||
|
October 2017 |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|||||||||||||||||||
Sunday |
Monday |
Tuesday |
Wednesday |
Thursday |
Friday |
Saturday |
|||||||||||||
1 |
2 Individual Income (1041)
|
3 |
4 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
5 |
6 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
7 |
|||||||||||||
8 |
9 |
10 Individual Income (4070)
|
11 |
12 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
13 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
14 |
|||||||||||||
15 |
16 Employment (Monthly Employment Deposit)
Individual Income (5471)
Individual Income (1040 Series)
Corporate Income/Franchise (1120 Series)
Employment (5500 Series)
Individual Income (MI-1040)
Pass-Through Income (807)
Pass-Through Income (4917)
Corporate Income/Franchise (4913)
Employment (IT-501)
Employment (SD 101)
Pass-Through Income (IT-1140 ES)
Individual Income (IT-1040)
|
17 |
18 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
19 |
20 Employment (Semi-weekly Employment Deposit)
Corporate Income/Franchise (160)
Sales & Use (5080)
Sales & Use (5080)
Employment (5080)
Employment (5080)
Employment (Partial Weekly Employment Deposit)
|
21 |
|||||||||||||
22 |
23 Sales & Use (UUT-1)
Sales & Use (UST-1)
Sales & Use (UUT-1)
|
24 |
25 Employment (Semi-weekly Employment Deposit)
Employment (UIA 1028)
Employment (Partial Weekly Employment Deposit)
|
26 |
27 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
28 |
|||||||||||||
29 |
30 |
31 Employment (941)
Employment (Unemployment Tax Deposit)
Employment (IT-501)
Employment (IT 942)
Employment (SD 101)
Employment (JFS 20125)
|
1 November Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
2 |
3 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
4 |
|||||||||||||
|
November 2017 |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|||||||||||||||||||
Sunday |
Monday |
Tuesday |
Wednesday |
Thursday |
Friday |
Saturday |
|||||||||||||
29 October |
30 |
31 Employment (941)
Employment (Unemployment Tax Deposit)
Employment (IT-501)
Employment (IT 942)
Employment (SD 101)
Employment (JFS 20125)
|
1 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
2 |
3 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
4 |
|||||||||||||
5 |
6 |
7 |
8 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
9 |
10 Individual Income (4070)
Employment (941)
Employment (Semi-weekly Employment Deposit)
Pass-Through Income (CAT Q)
Individual Income (CAT Q)
Corporate Income/Franchise (CAT Q)
|
11 |
|||||||||||||
12 |
13 Employment (Partial Weekly Employment Deposit)
|
14 |
15 Employment (Monthly Employment Deposit)
Employment (IT-501)
Employment (Partial Weekly Employment Deposit)
Employment (SD 101)
|
16 |
17 Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
18 |
|||||||||||||
19 |
20 Corporate Income/Franchise (160)
Sales & Use (5080)
Employment (5080)
|
21 |
22 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
23 |
24 Sales & Use (UUT-1)
Sales & Use (UST-1)
|
25 |
|||||||||||||
26 |
27 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
28 |
29 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
30 |
1 December Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
2 |
|||||||||||||
3 |
|||||||||||||||||||
|
December 2017 |
|||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|||||||||||||||||||
Sunday |
Monday |
Tuesday |
Wednesday |
Thursday |
Friday |
Saturday |
|||||||||||||
26 November |
27 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
28 |
29 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
30 |
1 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
2 |
|||||||||||||
3 |
4 |
5 |
6 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
7 |
8 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
9 |
|||||||||||||
10 |
11 Individual Income (4070)
|
12 |
13 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
14 |
15 Corporate Income/Franchise (1120-W)
Employment (Monthly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (IT-501)
Employment (Partial Weekly Employment Deposit)
Employment (SD 101)
|
16 |
|||||||||||||
17 |
18 |
19 |
20 Employment (Semi-weekly Employment Deposit)
Corporate Income/Franchise (160)
Sales & Use (5080)
Employment (5080)
Employment (Partial Weekly Employment Deposit)
|
21 |
22 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
23 |
|||||||||||||
24 |
25 |
26 Sales & Use (UUT-1)
Sales & Use (UST-1)
|
27 |
28 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
29 Employment (Semi-weekly Employment Deposit)
Employment (Partial Weekly Employment Deposit)
|
30 |
|||||||||||||
31 |
1 January |
2 Pass-Through Income (4567)
Corporate Income/Franchise (4567)
Corporate Income/Franchise (4891)
Pass-Through Income (4567)
Corporate Income/Franchise (4567)
Corporate Income/Franchise (4891)
Pass-Through Income (4567)
Corporate Income/Franchise (4567)
Corporate Income/Franchise (4891)
Pass-Through Income (4567)
Corporate Income/Franchise (4567)
Corporate Income/Franchise (4891)
Pass-Through Income (4567)
Corporate Income/Franchise (4567)
Corporate Income/Franchise (4891)
Pass-Through Income (4567)
Corporate Income/Franchise (4567)
Corporate Income/Franchise (4891)
|
3 |
4 |
5 |
6 |
|||||||||||||
|
January 2018 |
||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
||||||||||||||||||||
Sunday |
Monday |
Tuesday |
Wednesday |
Thursday |
Friday |
Saturday |
||||||||||||||
31 December |
1 |
2 Pass-Through Income (4567)
Corporate Income/Franchise (4567)
Corporate Income/Franchise (4891)
Pass-Through Income (4567)
Corporate Income/Franchise (4567)
Corporate Income/Franchise (4891)
Pass-Through Income (4567)
Corporate Income/Franchise (4567)
Corporate Income/Franchise (4891)
Pass-Through Income (4567)
Corporate Income/Franchise (4567)
Corporate Income/Franchise (4891)
Pass-Through Income (4567)
Corporate Income/Franchise (4567)
Corporate Income/Franchise (4891)
Pass-Through Income (4567)
Corporate Income/Franchise (4567)
Corporate Income/Franchise (4891)
|
3 |
4 |
5 |
6 |
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7 |
8 |
9 |
10 |
11 |
12 |
13 |
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14 |
15 |
16 |
17 |
18 |
19 |
20 |
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21 |
22 |
23 |
24 |
25 |
26 |
27 |
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28 |
29 |
30 |
31 |
1 February |
2 |
3 |
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