Tax Calendar
Use this Tax Calendar to view due dates for filing tax forms, paying taxes, and key federal holidays that affect individuals and businesses for each month. If the due date for a return or deposit falls on a Saturday, Sunday, or legal holiday, your return or deposit is considered timely if it is filed or deposited on the next business day. This calendar applies to calendar year taxpayers since most individuals and small businesses are on a calendar year.
July 2014
Tu 1
File Form 11-C to register and pay annual tax if you are in the business of taking wagers.
We 2
Deposit payroll tax for payments on Jun 25-27 if the semiweekly deposit rule applies.
Mo 7
Deposit payroll tax for payments on Jun 28-Jul 1 if the semiweekly deposit rule applies.
We 9
Deposit payroll tax for payments on Jul 2-4 if the semiweekly deposit rule applies.
Th 10
Employers: Employees are required to report to you tips of $20 or more earned during June.
Fr 11
Deposit payroll tax for payments on Jul 5-8 if the semiweekly deposit rule applies.
Tu 15
Deposit payroll tax for Jun if the monthly deposit rule applies.
We 16
Deposit payroll tax for payments on Jul 9-11 if the semiweekly deposit rule applies.
Fr 18
Deposit payroll tax for payments on Jul 12-15 if the semiweekly deposit rule applies.
We 23
Deposit payroll tax for payments on Jul 16-18 if the semiweekly deposit rule applies.
Fr 25
Deposit payroll tax for payments on Jul 19-22 if the semiweekly deposit rule applies.
We 30
Deposit payroll tax for payments on Jul 23-25 if the semiweekly deposit rule applies.
Th 31
File Form 720 for the second quarter.
Th 31
File Form 730 and pay the tax on wagers accepted during June.
Th 31
File Form 2290 and pay the tax for vehicles first used during June.
Th 31
Employers: File Form 5500 or 5500-EZ for employee benefit plan.
Th 31
Deposit FUTA owed through June if more than $500.
Th 31
File Form 941 for the second quarter.
August 2014
Fr 1
Deposit payroll tax for payments on Jul 26-29 if the semiweekly deposit rule applies.
We 6
Deposit payroll tax for payments on Jul 30-Aug 1 if the semiweekly deposit rule applies.
Fr 8
Deposit payroll tax for payments on Aug 2-5 if the semiweekly deposit rule applies.
Mo 11
Employers: Employees are required to report to you tips of $20 or more earned during July.
Mo 11
File Form 941 for the second quarter if you timely deposited all required payments.
We 13
Deposit payroll tax for payments on Aug 6-8 if the semiweekly deposit rule applies.
Fr 15
Deposit payroll tax for Jul if the monthly deposit rule applies.
Fr 15
Deposit payroll tax for payments on Aug 9-12 if the semiweekly deposit rule applies.
We 20
Deposit payroll tax for payments on Aug 13-15 if the semiweekly deposit rule applies.
Fr 22
Deposit payroll tax for payments on Aug 16-19 if the semiweekly deposit rule applies.
We 27
Deposit payroll tax for payments on Aug 20-22 if the semiweekly deposit rule applies.
Fr 29
Deposit payroll tax for payments on Aug 23-26 if the semiweekly deposit rule applies.
September 2014
Tu 2
File Form 730 and pay tax on wagers accepted during July.
Tu 2
File Form 2290 and pay the tax for vehicles first used during July.
Th 4
Deposit payroll tax for payments on Aug 27-29 if the semiweekly deposit rule applies.
Fr 5
Deposit payroll tax for payments on Aug 30-Sep 2 if the semiweekly deposit rule applies.
We 10
Employers: Employees are required to report to you tips of $20 ore more earned during August.
We 10
Deposit payroll tax for payments on Sep 3-5 if the semiweekly deposit rule applies.
Fr 12
Deposit payroll tax for payments on Sep 6-9 if the semiweekly deposit rule applies.
Mo 15
Individuals: Pay the third installment of your 2014 estimated tax.
Mo 15
Partnerships: File Form 1065 if you timely requested a 5-month extension.
Mo 15
Corporations: File calendar year Form 1120 or 1120S if you timely requested a 6-month extension.
Mo 15
Corporations: Deposit the third installment of your 2014 estimated tax.
Mo 15
Deposit payroll tax for Aug if the monthly deposit rule applies.
We 17
Deposit payroll tax for payments on Sep 10-12 if the semiweekly deposit rule applies.
Fr 19
Deposit payroll tax for payments on Sep 13-16 if the semiweekly deposit rule applies.
We 24
Deposit payroll tax for payments on Sep 17-19 if the semiweekly deposit rule applies.
Fr 26
Deposit payroll tax for payments on Sep 20-23 if the semiweekly deposit rule applies.
Tu 30
File Form 730 and pay tax on wagers accepted during August.
Tu 30
File Form 2290 and pay the tax for vehicles first used during August.
October 2014
We 1
Deposit payroll tax for payments on Sep 24-26 if the semiweekly deposit rule applies.
Fr 3
Deposit payroll tax for payments on Sep 27-30 if the semiweekly deposit rule applies.
We 8
Deposit payroll tax for payments on Oct 1-3 if the semiweekly deposit rule applies.
Fr 10
Employers: Employees are required to report to you tips of $20 or more earned during September.
Fr 10
Deposit payroll tax for payments on Oct 4-7 if the semiweekly deposit rule applies.
We 15
Deposit payroll tax for Sep if the monthly deposit rule applies.
We 15
Individuals: File Form 1040, 1040A, or 1040EZ if you timely requested a 6-month extension.
We 15
Electing Large Partnerships: File Form 1065-B if you timely requested a 6-month extension.
We 15
File Form 5500 if you timely requested an extension on Form 5558.
Th 16
Deposit payroll tax for payments on Oct 8-10 if the semiweekly deposit rule applies.
Fr 17
Deposit payroll tax for payments on Oct 11-14 if the semiweekly deposit rule applies.
We 22
Deposit payroll tax for payments on Oct 15-17 if the semiweekly deposit rule applies.
Fr 24
Deposit payroll tax for payments on Oct 18-21 if the semiweekly deposit rule applies.
We 29
Deposit payroll tax for payments on Oct 22-24 if the semiweekly deposit rule applies.
Fr 31
Deposit payroll tax for payments on Oct 25-28 if the semiweekly deposit rule applies.
Fr 31
File Form 720 for the third quarter.
Fr 31
File Form 730 and pay tax on wagers accepted during September.
Fr 31
File Form 2290 and pay the tax for vehicles first used during September.
Fr 31
File Form 941 for the third quarter.
Fr 31
Deposit FUTA owed through Sep if more than $500.
November 2014
We 5
Deposit payroll tax for payments on Oct 29-31 if the semiweekly deposit rule applies.
Fr 7
Deposit payroll tax for payments on Nov 1-4 if the semiweekly deposit rule applies.
Mo 10
File Form 941 for the third quarter if you timely deposited all required payments.
Mo 10
Employers: Employees are required to report to you tips of $20 or more earned during October.
Th 13
Deposit payroll tax for payments on Nov 5-7 if the semiweekly deposit rule applies.
Fr 14
Deposit payroll tax for payments on Nov 8-11 if the semiweekly deposit rule applies.
Mo 17
Deposit payroll tax for Oct if the monthly rule applies.
We 19
Deposit payroll tax for payments on Nov 12-14 if the semiweekly deposit rule applies.
Fr 21
Deposit payroll tax for payments on Nov 15-18 if the semiweekly deposit rule applies.
We 26
Deposit payroll tax for payments on Nov 19-21 if the semiweekly deposit rule applies.
December 2014
Mo 1
Deposit payroll tax for payments on Nov 22-25 if the semiweekly deposit rule applies.
Mo 1
File Form 730 and pay tax on wagers accepted during October.
Mo 1
File Form 2290 and pay the tax for vehicles first used during October.
We 3
Deposit payroll tax for payments on Nov 26-28 if the semiweekly deposit rule applies.
Fr 5
Deposit payroll tax for payments on Nov 29-Dec 2 if the semiweekly deposit rule applies.
We 10
Deposit payroll tax for payments on Dec 3-5 if the semiweekly deposit rule applies.
We 10
Employers: Employees are required to report to you tips of $20 or more earned during November.
Fr 12
Deposit payroll tax for payments on Dec 6-9 if the semiweekly deposit rule applies.
Mo 15
Corporations: Deposit the fourth installment of your 2014 estimated tax.
Mo 15
Deposit payroll tax for Nov if the monthly deposit rule applies.
We 17
Deposit payroll tax for payments on Dec 10-12 if the semiweekly deposit rule applies.
Fr 19
Deposit payroll tax for payments on Dec 13-16 if the semiweekly deposit rule applies.
We 24
Deposit payroll tax for payments on Dec 17-19 if the semiweekly deposit rule applies.
Mo 29
Deposit payroll tax for payments on Dec 20-23 if the semiweekly deposit rule applies.
We 31
File Form 730 and pay tax on wagers accepted during November.
We 31
File Form 2290 and pay the tax for vehicles first used during November.
We 31
Deposit payroll tax for payments on Dec 24-26 if the semiweekly deposit rule applies.