Tax Organizer & Calendar

Events Calendar

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
Previous Month Next Month February 2022
2021 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2023
Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
30 January
31
Employment (941)
Employment (943)
Employment (945)
Pass-Through Income (8308)
Corporate Income/Franchise (1098)
Employment (940)
Corporate Income/Franchise (Information Return)
Employment (FUTA)
Employment (8809)
Employment (W-2)
Corporate Income/Franchise (1098-E)
Corporate Income/Franchise (1098-T)
Corporate Income/Franchise (1099-NEC)
Employment (A-1)
Employment (UC CR4)
Employment (DWS-ARK-209 B/C)
Employment (A1-QRT)
Employment (UC-018)
Employment (DE 88/DE 88ALL)
Employment (DR 1094)
Employment (UITR-1)
Employment (CT-941)
Employment (UC-5A/UC-2)
Employment (DOES-UC30)
Employment (W1Q)
Employment (G-7)
Employment (UC-B6)
Employment (65-5300)
Employment (TAX 020)
Employment (IL-941)
Employment (UI-3/40)
Employment (WH-1)
Employment (WH-1)
Employment (K-CNS 100)
Employment (K-3)
Employment (L-1)
Employment (LWC-ES4)
Employment (M-941)
Employment (DLLR/DUI 15-16)
Employment (MO-941)
Employment (MO-941)
Employment (UI-5)
Employment (NC-5Q)
Employment (NC-5)
Employment (NCUI 101)
Employment (306)
Employment (306)
Employment (SFN 41263)
Employment (941N)
Employment (941N)
Employment (UI 11T/UI 11W)
Employment (DES 200)
Employment (NJ-927)
Employment (NJ-927)
Employment (ES903A)
Employment (NUCS-4072)
Employment (NYS-45)
Employment (IT-501)
Employment (OES-3)
Employment (OQ)
Employment (W-3)
Employment (PA-501)
Employment (TX-17)
Employment (UCE-101/120)
Employment (LB-0851/LB-0456)
Employment (C-3)
Employment (TC-941PC)
Employment (VA-5)
Employment (VEC FC-20)
Employment (C-101)
Business And Occupation/Privilege (Combined Excise Tax Return)
Employment (5208)
Employment (WT-7)
Employment (WT-6)
Employment (WT-6)
Employment (UCT-101-E)
Employment (WV/IT-101A)
Employment (WV/IT-101Q)
Employment (WVUC-A-154/WVUC-A-154-A)
Sales & Use (53-1)
Sales & Use (53U-1)
Sales & Use (53-1)
Sales & Use (53U-1)
Sales & Use (53-1)
Sales & Use (53U-1)
Sales & Use (E-500)
Sales & Use (ST)
Sales & Use (ST)
Sales & Use (TXR-01.01)
Sales & Use (TXR-01.01)
Sales & Use (T-204Q)
Sales & Use (ST-12)
Sales & Use (ST-12)
Sales & Use (ST-12)
Sales & Use (32-022)
Sales & Use (32-022)
Sales & Use (32-022)
Sales & Use (ST-103)
Sales & Use (BOE-401-A2)
Sales & Use (BOE-401-A2)
Sales & Use (BOE-401-A2)
Business And Occupation/Privilege (TXR-020.01)
Sales & Use (TC-62)
Sales & Use (TC-62)
Sales & Use (TC-62)
Employment (TC-941PC)
Employment (TC-941PC)
Employment (910)
Sales & Use (T-204 Annual)
Pass-Through Income (WH-1)
Pass-Through Income (eFile & Pay)
Pass-Through Income (901ES-ME)
Pass-Through Income (WTP10005)
Pass-Through Income (WTR10002)
Employment (DE 9)
Employment (REV-1667R)
Employment (VA-6)
Employment (VA-6H)
Employment (RT-6)
Sales & Use (41)
Sales & Use (41)
Sales & Use (42)
Employment (VA-16)
Employment (WT-6)
Employment (941ME)
Employment (ME UC-1)
Employment (Electronic Filing)
Employment (Electronic Deposit)
Employment (SD 101)
Employment (A-3)
Employment (NC-3)
Sales & Use (OS-114)
Sales & Use (OS-114)
Sales & Use (OS-114)
Employment (21)
Employment (UI-2/3 R)
Employment (WH-3)
Employment (FR-900Q)
Employment (FR-900NP)
Employment (FR-900A)
Sales & Use (E-file)
Employment (WH-1606)
Employment (G-1003)
Employment (MW-508)
Employment (L-3)
Employment (DR 1106)
Employment (967)
Employment (307)
Employment (UI/WC)
Employment (TQ01C)
Employment (WHT-434)
Employment (W-3)
Employment (M-941)
Employment (M-941)
Employment (M-941)
Employment (M-3)
Employment (M-3)
Employment (MW-3)
Employment (A1-R)
Employment (DWS-ARK-209 BR/CR)
Employment (DWS-ARK-209 BS/CS)
Employment (DE 9C)
Employment (DR 1093)
Employment (DR 1107)
Employment (TAX 026)
Employment (Wage Detail Report)
Employment (NJ-927-W)
Employment (NJ-927-W)
Employment (CT-W3)
Employment (CT-1096)
Employment (CT-8809)
Employment (KW-3)
Employment (A1-APR)
Pass-Through Income (eFile & Pay)
Employment (EFILE)
Employment (EFILE)
Employment (DOL-4N)
Employment (UCMANAGEMENTSYSTEM)
Employment (RI-W3)
Employment (MO-941)
Employment (W-3N)
Employment (NC-5)
Employment (910)
Employment (RPD-41072)
Employment (WV/IT-103)
Employment (W-3)
Employment (E-FILE)
Employment (MODES-4)
Employment (TC-941E)
Employment (TC-941E)
Employment (AR941A)
Employment (89-140)
Employment (WR)
Employment (WEEKLY)
Employment (RI-941)
Pass-Through Income (592-PTE)
Employment (HW-30)
Employment (MO W-3)
Employment (Withholding Deposit Payment)
Employment (Withholding Deposit Payment)
Employment (EFILE)
Employment (UC-8/8A)
Individual Income (IA 1040ES)
Employment (UC-1)
Pass-Through Income (MassTaxConnect)
Employment (UC-5)
Corporate Income/Franchise (OR-CAT-V)
1
2
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Electronic Filing)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Weekly Employment Deposit)
3
Employment (Semi-monthly Employment Deposit)
4
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
5
6
7
Sales & Use (MN E-Services)
Employment (910)
Employment (WEEKLY)
8
9
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Electronic Filing)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Weekly Employment Deposit)
10
Employment (943)
Employment (945)
Individual Income (4070)
Employment (940)
Employment (941)
Sales & Use (32-022)
Pass-Through Income (CAT Q)
Individual Income (CAT Q)
Corporate Income/Franchise (CAT Q)
Employment (K-1)
Employment (KW-5)
Employment (Electronic Filing)
11
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
12
13
14
Employment (WEEKLY)
15
Employment (Monthly Employment Deposit)
Employment (W-4)
Employment (A-6)
Employment (941M)
Employment (A1-WP)
Employment (DE 88/DE 88ALL)
Employment (DR 1094)
Employment (Electronic Deposit)
Employment (W1)
Employment (GA-V)
Employment (IL-501)
Employment (KW-5)
Employment (K-1)
Employment (MO-941)
Employment (89-105)
Employment (MW-1)
Employment (NC-5)
Employment (501N)
Employment (NJ-500)
Employment (IT-501)
Employment (OTC)
Employment (PA-501)
Employment (WH-1601)
Employment (WV/IT-101V)
Employment (MW-506)
Employment (WT-6)
Employment (Electronic Filing)
Employment (Electronic Deposit)
Employment (SD 101)
Sales & Use (Sales/Use I-File)
Employment (M-941)
Employment (DR 1107)
Employment (VSP)
Employment (Withholding Deposit Payment)
Employment (VP-1)
16
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Electronic Filing)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
17
Employment (Weekly Employment Deposit)
Employment (Weekly Employment Deposit)
18
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-monthly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
19
20
21
Employment (WH-1)
Sales & Use (ST-103)
Sales & Use (DR-15)
22
Employment (910)
Employment (WTH10001)
Sales & Use (53-1)
Sales & Use (53U-1)
Sales & Use (72-010)
Sales & Use (72-110)
Sales & Use (ST-51)
Sales & Use (ST-809)
Sales & Use (PA-3)
Sales & Use (PA-3)
Sales & Use (T-204M)
Sales & Use (RV11STRTN)
Sales & Use (SLS 450)
Sales & Use (01-114)
Sales & Use (ST-9)
Sales & Use (ST-12)
Sales & Use (FR-800M)
Sales & Use (ST-3)
Sales & Use (850)
Sales & Use (ST-1)
Sales & Use (51A102)
Sales & Use (R-1029)
Sales & Use (ST-9)
Sales & Use (MN E-Services)
Sales & Use (2100)
Sales & Use (2105)
Sales & Use (ET-1)
Sales & Use (DR-100)
Sales & Use (ST-8)
Sales & Use (E-500)
Sales & Use (G-45)
Sales & Use (10)
Sales & Use (32-022)
Sales & Use (SUT 202)
Employment (910)
Sales & Use (WV CST-200 CU)
Sales & Use (ST-3/ST-389)
Sales & Use (5080)
Employment (5080)
Employment (FR-900P)
Sales & Use (TPT-EZ)
Sales & Use (TPT-2)
Sales & Use (ST-MAB-4)
Sales & Use (01-117)
Sales & Use (RV11STRTN)
Employment (WEEKLY)
Sales & Use (STS20002-A)
Sales & Use (STS20002-A)
Sales & Use (SVU20005-A)
Sales & Use (SVU20005-A)
Employment (WTM/RI-941M)
23
Sales & Use (UUT-1)
Sales & Use (UST-1)
Employment (Semi-weekly Employment Deposit)
Sales & Use (SUT-451)
Employment (WHT-430)
24
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Electronic Filing)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Weekly Employment Deposit)
25
Employment (Semi-weekly Employment Deposit)
Sales & Use (CRS-1)
Sales & Use (ST-16)
Sales & Use (51A103)
Business And Occupation/Privilege (Combined Excise Tax Return)
Employment (VA-5)
Sales & Use (32-022)
Employment (Semi-weekly Employment Deposit)
Employment (K-1)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (KW-5)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Electronic Filing)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Sales & Use (E-file)
Sales & Use (ST-36)
Sales & Use (RV11STRTN)
Employment (TRD-41414)
26
27
28
Corporate Income/Franchise (1098)
Individual Income (W-2G)
Corporate Income/Franchise (8809)
Corporate Income/Franchise (8809)
Individual Income (8809)
Corporate Income/Franchise (1099-MISC)
Employment (W-3ME)
Employment (MO W-3)
Employment (NJ-W-3)
Employment (TC-941PC)
Employment (WT-6)
Sales & Use (32-022)
Sales & Use (BOE-401-A2)
Sales & Use (TC-62)
Sales & Use (ST-12)
Sales & Use (ST)
Sales & Use (TXR-01.01)
Sales & Use (41)
Employment (WT-6)
Employment (L-1V)
Employment (Electronic Deposit)
Sales & Use (5081)
Sales & Use (OS-114)
Employment (5081)
Employment (AR3MAR)
Employment (89-140)
Employment (WEEKLY)
1 March
Individual Income (1040)
Corporate Income/Franchise (Corporation Franchise Tax Report)
2
Employment (Semi-weekly Employment Deposit)
Employment (W-2)
Employment (WH-1)
Employment (IT-941)
Sales & Use (ST-103)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Electronic Filing)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (IT 942)
Employment (SD 141)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Weekly Employment Deposit)
3
Employment (Semi-monthly Employment Deposit)
4
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
5