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Tax Compliance filing and due dates

Individual Income Tax

Gather all necessary tax documents (W-2s, 1099s, etc.)

Determine filing status and applicable deductions

File Form 1040 by April 15th (or extension deadline if applicable)

Business Income Tax

Gather all necessary tax documents (1099s, profit and loss statements, etc.)

Determine filing status and applicable deductions

File Form 1120 (for C corporations) or Form 1065 (for partnerships) by March 15th (or extension deadline if applicable)

Sales Tax

Determine if sales tax is applicable based on location and type of business

Collect and remit sales tax to the appropriate state agency on a monthly or quarterly basis

File sales tax returns by the designated due date

Payroll Taxes

Calculate and withhold payroll taxes from employee paychecks

Deposit payroll taxes with the IRS on a monthly or semi-weekly basis

File Form 941 quarterly and Form 940 annually by the designated due dates

Estimated Tax Payments

Calculate estimated tax payments based on projected income for the year

Make quarterly estimated tax payments by April 15th, June 15th, September 15th, and January 15th

Other Taxes (e.g. Property Tax, Excise Tax)

Determine if other taxes are applicable based on business activities

File necessary tax forms and remit payments by the designated due dates

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