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Upcoming Tax Deadlines

April

Mon 1 Electronically file Forms W-2, W-2G, 1098, 1099, and 8027.
Mon 1 File Form 2290 and pay the tax for vehicles first used in February.
Mon 1 File Form 730 and pay the tax on wagers accepted during February.
Wed 3 Deposit payroll tax for payments on Mar 27-29 if the semiweekly deposit rule applies.
Fri 5 Deposit payroll tax for payments on Mar 30 – Apr 2 if the semiweekly deposit rule applies.
Wed 10 Employers: Employees are required to report to you tips of $20 or more earned during March.
Wed 10 Deposit payroll tax for payments on Apr 3-5 if the semiweekly deposit rule applies.
Fri 12 Deposit payroll tax for payments on Apr 6-9 if the semiweekly deposit rule applies.
Mon 15 Individuals: File Form 1040, 1040A, or 1040EZ. For automatic 6-month extension file Form 4868 and deposit estimated tax. Pay the first installment of 2013 estimated tax.
Mon 15 Partnerships: File Form 1065 and furnish a copy of Sch. K-1 to each partner.
Mon 15 Electing Large Partnerships: File Form 1065 calendar year return.
Mon 15 Household Employers: File Sch. H with Form 1040 if you paid $1,800 or more to a household employee.
Mon 15 Corporations: Deposit the first installment of your 2013 estimated tax.
Mon 15 Employers: Deposit payroll tax for Mar. if the monthly deposit rule applies.
Wed 17 Deposit payroll tax for payments on Apr 10-12 if the semiweekly deposit rule applies.
Fri 19 Deposit payroll tax for payments on Apr 13-16 if the semiweekly deposit rule applies.
Wed 24 Deposit payroll tax for payments on Apr 17-19 if the semiweekly deposit rule applies.
Fri 26 Deposit payroll tax for payments on Apr 20-23 if the semiweekly deposit rule applies.
Tue 30 File Form 720 for the first quarter.
Tue 30 File Form 730 and pay the tax on wagers accepted during March.
Tue 30 File Form 2290 and pay the tax on vehicles first used in March.
Tue 30 Employers: File Form 941 for the first quarter.
Tue 30 Deposit FUTA tax owed through Mar if more than $500.

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May

Wed 1 Deposit payroll tax for payments on Apr 24-26 if the semiweekly deposit rule applies.
Fri 3 Deposit payroll tax for payments on Apr 27-30 if the semiweekly deposit rule applies.
Wed 8 Deposit payroll tax for payments on May 1-3 if the semiweekly deposit rule applies.
Fri 10 Employers: Employees are required to report to you tips of $20 or more earned during April.
Fri 10 File Form 941 for the first quarter if you timely deposited all required payments.
Fri 10 Deposit payroll tax for payments on May 4-7 if the semiweekly deposit rule applies.
Wed 15 Deposit payroll tax for Apr if the monthly deposit rule applies.
Wed 15 Deposit payroll tax for payments on May 8-10 if the semiweekly deposit rule applies.
Fri 17 Deposit payroll tax for payments on May 11-14 if the semiweekly deposit rule applies.
Wed 22 Deposit payroll tax for payments on May 15-17 if the semiweekly deposit rule applies.
Fri 24 Deposit payroll tax for payments on May 18-21 if the semiweekly deposit rule applies.
Thu 30 Deposit payroll tax for payments on May 22-24 if the semiweekly deposit rule applies.
Fri 31 File Form 730 and pay the tax on wagers accepted during April.
Fri 31 File Form 2290 and pay the tax for vehicles first used during April.
Fri 31 Deposit payroll tax for payments on May 25-28 if the semiweekly deposit rule applies.

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June

Wed 5 Deposit payroll tax for payments on May 29-31 if the semiweekly deposit rule applies.
Fri 7 Deposit payroll tax for payments on Jun 1-4 if the semiweekly deposit rule applies.
Mon 10 Employers: Employees are required to report to you tips of $20 or more earned during May.
Wed 12 Deposit payroll tax for payments on Jun 5-7 if the semiweekly deposit rule applies.
Fri 14 Deposit payroll tax for payments on Jun 8-11 if the semiweekly deposit rule applies.
Mon 17 Individuals outside the U.S.: File Form 1040.
Mon 17 Individuals: Pay the second installment of 2013 estimated tax.
Mon 17 Employers: Deposit payroll tax for May if the monthly deposit rule applies.
Mon 17 Corporations: Deposit the second installment of your 2013 estimated tax.
Wed 19 Deposit payroll tax for payments on Jun 12-14 if the semiweekly deposit rule applies.
Fri 21 Deposit payroll tax for payments on Jun 15-18 if the semiweekly deposit rule applies.
Wed 26 Deposit payroll tax for payments on Jun 19-21 if the semiweekly deposit rule applies.
Fri 28 Deposit payroll tax for payments on Jun 22-25 if the semiweekly deposit rule applies.

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