Category Archives: Taxes

Important Federal Tax Dates for June 2013

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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.

Important Federal Tax Dates for May 2013

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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.

Important Federal Tax Dates for April 2013

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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.

Important Federal Tax Dates for March 2013

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Fri 1 Deposit payroll tax for payments on Feb 23-26 if the semiweekly deposit rule applies.
Fri 1 Farmers and Fisherman: File Form 1040 and pay any tax due.  However, you have until Apr 15 to file if you paid your 2012 estimated tax payments by Jan 15, 2013.
Wed 6 Deposit payroll tax for payments on Feb 27 – Mar 1 if the semiweekly deposit rule applies.
Fri 8 Deposit payroll tax for payments on Mar 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 February.
Wed 13 Deposit payroll tax for payments on Mar 6-8 if the semiweekly deposit rule applies.
Fri 15 Corporations:  File Form 1120 for calendar year and pay any tax due. For automatic 6-month extension, file Form 7004 and deposit estimated tax.
Fri 15 Employers:  Deposit payroll tax for Feb. if the monthly deposit rule applies.