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 (A-3)
Employment (TQ01C)
Employment (A1-QRT)
Employment (UC-018)
Employment (A1-R)
Employment (A1-APR)
Employment (DWS-ARK-209 B/C)
Employment (DWS-ARK-209 BR/CR)
Employment (DWS-ARK-209 BS/CS)
Employment (AR941A)
Employment (DE 88/DE 88ALL)
Sales & Use (BOE-401-A2)
Sales & Use (BOE-401-A2)
Sales & Use (BOE-401-A2)
Employment (DE 9)
Employment (DE 9C)
Pass-Through Income (592-PTE)
Employment (DR 1094)
Employment (UITR-1)
Employment (DR 1106)
Employment (DR 1093)
Employment (DR 1107)
Employment (CT-941)
Employment (UC-5A/UC-2)
Sales & Use (OS-114)
Sales & Use (OS-114)
Sales & Use (OS-114)
Employment (CT-W3)
Employment (CT-1096)
Employment (CT-8809)
Employment (W1Q)
Employment (W-3)
Employment (UC-8/8A)
Employment (DOES-UC30)
Employment (FR-900Q)
Employment (FR-900NP)
Employment (FR-900A)
Employment (RT-6)
Employment (G-7)
Employment (G-1003)
Employment (DOL-4N)
Employment (UC-B6)
Employment (HW-30)
Employment (TAX 020)
Employment (910)
Employment (967)
Employment (TAX 026)
Employment (910)
Employment (IL-941)
Employment (UI-3/40)
Employment (WH-1)
Employment (WH-1)
Sales & Use (ST-103)
Pass-Through Income (WH-1)
Employment (WH-3)
Employment (UC-1)
Employment (UC-5)
Employment (65-5300)
Sales & Use (32-022)
Sales & Use (32-022)
Sales & Use (32-022)
Employment (Electronic Filing)
Pass-Through Income (Electronic Filing)
Pass-Through Income (Electronic Filing)
Employment (K-CNS 100)
Employment (KW-3)
Employment (K-3)
Employment (EFILE)
Employment (L-1)
Employment (LWC-ES4)
Employment (Electronic Deposit)
Employment (L-3)
Pass-Through Income (901ES-ME)
Employment (941ME)
Employment (ME UC-1)
Employment (DLLR/DUI 15-16)
Employment (MW-508)
Employment (M-941)
Employment (M-941)
Employment (M-941)
Employment (M-941)
Employment (M-3)
Employment (M-3)
Employment (EFILE)
Pass-Through Income (MassTaxConnect)
Employment (Wage Detail Report)
Employment (Withholding Deposit Payment)
Employment (Withholding Deposit Payment)
Employment (UI-2/3 R)
Employment (89-140)
Employment (MO-941)
Employment (MO-941)
Sales & Use (53-1)
Sales & Use (53-1)
Sales & Use (53-1)
Employment (MO-941)
Employment (MODES-4)
Employment (MO W-3)
Sales & Use (53-C)
Sales & Use (53-C)
Sales & Use (53-C)
Employment (UI-5)
Employment (MW-3)
Employment (941N)
Employment (941N)
Employment (UI 11T/UI 11W)
Employment (W-3N)
Employment (NUCS-4072)
Sales & Use (TXR-01.01)
Sales & Use (TXR-01.01)
Business And Occupation/Privilege (TXR-020.01)
Employment (DES 200)
Employment (NJ-927)
Employment (NJ-927)
Employment (NJ-927-W)
Employment (NJ-927-W)
Employment (ES903A)
Employment (RPD-41072)
Employment (NYS-45)
Employment (NC-5Q)
Employment (NC-5)
Employment (NCUI 101)
Sales & Use (E-500)
Employment (NC-3)
Employment (NC-5)
Employment (306)
Employment (306)
Employment (SFN 41263)
Sales & Use (ST)
Sales & Use (ST)
Employment (307)
Employment (IT-501)
Employment (SD 101)
Employment (E-FILE)
Employment (OES-3)
Pass-Through Income (WTP10005)
Pass-Through Income (WTR10002)
Employment (W-3)
Employment (OQ)
Employment (WR)
Corporate Income/Franchise (OR-CAT-V)
Employment (W-3)
Employment (PA-501)
Employment (REV-1667R)
Employment (UCMANAGEMENTSYSTEM)
Employment (TX-17)
Sales & Use (T-204Q)
Sales & Use (T-204 Annual)
Employment (RI-W3)
Employment (WEEKLY)
Employment (RI-941)
Employment (UCE-101/120)
Employment (WH-1606)
Employment (21)
Employment (LB-0851/LB-0456)
Employment (C-3)
Employment (TC-941PC)
Sales & Use (TC-62)
Sales & Use (TC-62)
Sales & Use (TC-62)
Employment (TC-941PC)
Employment (TC-941PC)
Employment (TC-941E)
Employment (TC-941E)
Employment (EFILE)
Employment (C-101)
Employment (WHT-434)
Employment (VA-5)
Employment (VEC FC-20)
Employment (VA-6)
Employment (VA-6H)
Employment (VA-16)
Business And Occupation/Privilege (Combined Excise Tax Return)
Employment (5208)
Sales & Use (E-file)
Employment (WV/IT-101A)
Employment (WV/IT-101Q)
Employment (WVUC-A-154/WVUC-A-154-A)
Employment (WV/IT-103)
Employment (WT-7)
Employment (WT-6)
Employment (WT-6)
Employment (UCT-101-E)
Sales & Use (ST-12)
Sales & Use (ST-12)
Sales & Use (ST-12)
Employment (WT-6)
Sales & Use (41)
Sales & Use (41)
Sales & Use (42)
Employment (UI/WC)
Individual Income (IA 1040ES)
1
2
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Electronic Filing)
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)
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)
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
Employment (910)
Sales & Use (MN E-Services)
Employment (WEEKLY)
8
9
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Electronic Filing)
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)
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)
10
Employment (943)
Employment (945)
Employment (940)
Employment (941)
Sales & Use (32-022)
Employment (Electronic Filing)
Employment (KW-5)
Employment (K-1)
Pass-Through Income (CAT Q)
Corporate Income/Franchise (CAT Q)
Individual Income (4070)
Individual Income (CAT Q)
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)
12
13
14
Employment (Semi-weekly Employment Deposit)
Employment (WEEKLY)
15
Employment (Monthly Employment Deposit)
Employment (W-4)
Employment (A-6)
Employment (A1-WP)
Employment (941M)
Employment (DE 88/DE 88ALL)
Employment (DR 1094)
Employment (DR 1107)
Employment (Electronic Deposit)
Employment (W1)
Employment (GA-V)
Employment (VP-1)
Employment (IL-501)
Employment (Electronic Filing)
Employment (VSP)
Employment (KW-5)
Employment (K-1)
Employment (Electronic Deposit)
Sales & Use (Sales/Use I-File)
Employment (MW-506)
Employment (M-941)
Employment (Withholding Deposit Payment)
Employment (89-105)
Employment (MO-941)
Employment (MW-1)
Employment (501N)
Employment (NJ-500)
Employment (NC-5)
Employment (IT-501)
Employment (SD 101)
Employment (OTC)
Employment (PA-501)
Employment (WH-1601)
Employment (WV/IT-101V)
Employment (WT-6)
16
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 (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
17
Employment (Weekly Employment Deposit)
Employment (Semi-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-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)
19
20
21
Sales & Use (DR-15)
Sales & Use (ST-3)
Employment (WH-1)
Sales & Use (ST-103)
22
Sales & Use (2100)
Sales & Use (2105)
Sales & Use (TPT-EZ)
Sales & Use (TPT-2)
Sales & Use (ET-1)
Sales & Use (DR-100)
Sales & Use (FR-800M)
Employment (FR-900P)
Sales & Use (G-45)
Employment (910)
Sales & Use (850)
Employment (910)
Sales & Use (ST-1)
Sales & Use (32-022)
Sales & Use (51A102)
Sales & Use (R-1029)
Sales & Use (SUT 202)
Sales & Use (ST-9)
Sales & Use (ST-MAB-4)
Sales & Use (5080)
Employment (5080)
Sales & Use (MN E-Services)
Sales & Use (72-010)
Sales & Use (72-110)
Sales & Use (10)
Sales & Use (ST-51)
Sales & Use (ST-809)
Sales & Use (E-500)
Employment (WTH10001)
Sales & Use (STS20002-A)
Sales & Use (STS20002-A)
Sales & Use (SVU20005-A)
Sales & Use (SVU20005-A)
Sales & Use (PA-3)
Sales & Use (PA-3)
Sales & Use (T-204M)
Employment (WEEKLY)
Employment (WTM/RI-941M)
Sales & Use (ST-3/ST-389)
Sales & Use (RV11STRTN)
Sales & Use (RV11STRTN)
Sales & Use (SLS 450)
Sales & Use (01-114)
Sales & Use (01-117)
Sales & Use (ST-9)
Sales & Use (ST-8)
Sales & Use (WV CST-200 CU)
Sales & Use (ST-12)
23
Employment (Weekly Employment Deposit)
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 (Electronic Filing)
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 (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)
25
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 (32-022)
Employment (Electronic Filing)
Sales & Use (ST-16)
Employment (KW-5)
Sales & Use (ST-36)
Sales & Use (51A103)
Employment (K-1)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (TRD-41414)
Sales & Use (TRD-41413)
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 (RV11STRTN)
Employment (Semi-weekly Employment Deposit)
Employment (VA-5)
Employment (Semi-weekly Employment Deposit)
Business And Occupation/Privilege (Combined Excise Tax Return)
Sales & Use (E-file)
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 (AR3MAR)
Sales & Use (BOE-401-A2)
Sales & Use (OS-114)
Sales & Use (32-022)
Employment (L-1V)
Employment (Electronic Deposit)
Employment (W-3ME)
Sales & Use (5081)
Employment (5081)
Employment (89-140)
Employment (MO W-3)
Sales & Use (53-1)
Sales & Use (53-C)
Sales & Use (TXR-01.01)
Employment (NJ-W-3)
Sales & Use (ST)
Employment (WEEKLY)
Employment (TC-941PC)
Sales & Use (TC-62)
Employment (WT-6)
Sales & Use (ST-12)
Employment (WT-6)
Sales & Use (41)
1 March
Corporate Income/Franchise (Corporation Franchise Tax Report)
Individual Income (1040)
2
Employment (Semi-weekly Employment Deposit)
Employment (W-2)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Electronic Filing)
Employment (Weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (WH-1)
Sales & Use (ST-103)
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 (IT-941)
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 (Semi-weekly Employment Deposit)
Employment (Semi-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