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 December 2023
2022 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2024
Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
26 November
27
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 (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 (WEEKLY)
Employment (Semi-weekly Employment Deposit)
Sales & Use (RV11STRTN)
Employment (Semi-weekly Employment Deposit)
Sales & Use (SUT-451)
Employment (WHT-430)
Employment (VA-5)
Employment (Semi-weekly Employment Deposit)
Business And Occupation/Privilege (Combined Excise Tax Return)
Sales & Use (E-file)
28
29
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)
30
Sales & Use (BOE-401-A2)
Sales & Use (OS-114)
Employment (WH-1)
Sales & Use (ST-103)
Sales & Use (32-028)
Employment (L-1V)
Employment (Electronic Deposit)
Sales & Use (53-1)
Sales & Use (53-C)
Sales & Use (TXR-01.01)
Sales & Use (ST)
Employment (TC-941PC)
Sales & Use (TC-62)
Employment (WT-6)
Sales & Use (ST-12)
Employment (WT-6)
Sales & Use (41)
1
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)
2
3
4
Employment (WEEKLY)
5
Employment (910)
Employment (Semi-monthly Employment Deposit)
6
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)
7
8
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)
9
10
11
Employment (Electronic Filing)
Employment (KW-5)
Employment (K-1)
Employment (WEEKLY)
Individual Income (4070)
12
13
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)
14
15
Corporate Income/Franchise (1120-W)
Employment (Monthly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Corporate Income/Franchise (BIT-V)
Pass-Through Income (PTE-V)
Employment (A-6)
Corporate Income/Franchise (6240)
Employment (A1-WP)
Corporate Income/Franchise (120/165ES)
Employment (Semi-weekly Employment Deposit)
Corporate Income/Franchise (AR1100ESCT)
Employment (941M)
Corporate Income/Franchise (100-ES)
Pass-Through Income (592-A)
Employment (DE 88/DE 88ALL)
Employment (Semi-weekly Employment Deposit)
Corporate Income/Franchise (112EP)
Pass-Through Income (106EP)
Employment (DR 1094)
Employment (DR 1107)
Corporate Income/Franchise (CT-1120 ESD)
Employment (Electronic Deposit)
Corporate Income/Franchise (1100-T-4)
Pass-Through Income (1100-P-4)
Employment (W1)
Corporate Income/Franchise (D-20ES)
Pass-Through Income (D-30ES)
Corporate Income/Franchise (602ES)
Pass-Through Income (602ES)
Employment (GA-V)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (VP-1)
Corporate Income/Franchise (41ES)
Pass-Through Income (41ES)
Corporate Income/Franchise (IL-1120-V)
Pass-Through Income (IL-1120-ST-V)
Pass-Through Income (IL-1065-V)
Employment (IL-501)
Employment (Semi-weekly Employment Deposit)
Employment (Electronic Filing)
Corporate Income/Franchise (K-120ES)
Pass-Through Income (K-120ES)
Employment (KW-5)
Corporate Income/Franchise (720-ES)
Employment (K-1)
Corporate Income/Franchise (CIFT-620ES)
Pass-Through Income (CIFT-620ES)
Employment (Electronic Deposit)
Corporate Income/Franchise (1120ES-ME)
Employment (Semi-weekly Employment Deposit)
Sales & Use (Sales/Use I-File)
Corporate Income/Franchise (500D)
Pass-Through Income (510D)
Pass-Through Income (510D)
Employment (MW-506)
Corporate Income/Franchise (355-ES)
Pass-Through Income (355-ES)
Employment (M-941)
Corporate Income/Franchise (Payment Voucher)
Employment (Semi-weekly Employment Deposit)
Employment (Withholding Deposit Payment)
Corporate Income/Franchise (83-300)
Pass-Through Income (84-300)
Pass-Through Income (84-300)
Employment (89-105)
Corporate Income/Franchise (MO-1120ES)
Employment (MO-941)
Corporate Income/Franchise (CT)
Employment (MW-1)
Employment (Semi-weekly Employment Deposit)
Corporate Income/Franchise (1120N-ES)
Employment (501N)
Corporate Income/Franchise (NH-1120-ES)
Pass-Through Income (NH-1065-ES)
Corporate Income/Franchise (CBT-150)
Pass-Through Income (CBT-150)
Employment (NJ-500)
Corporate Income/Franchise (CIT-ES)
Pass-Through Income (S-Corp-ES)
Corporate Income/Franchise (CT-400)
Pass-Through Income (CT-400)
Pass-Through Income (EFILE)
Corporate Income/Franchise (CD-429)
Pass-Through Income (NC-429 PTE)
Pass-Through Income (NC-40 PTE)
Employment (NC-5)
Employment (Semi-weekly Employment Deposit)
Employment (IT-501)
Employment (Semi-weekly Employment Deposit)
Employment (SD 101)
Corporate Income/Franchise (512)
Employment (Semi-weekly Employment Deposit)
Corporate Income/Franchise (20-V)
Pass-Through Income (OC-V)
Pass-Through Income (OR-19-V)
Employment (OTC)
Employment (Semi-weekly Employment Deposit)
Corporate Income/Franchise (REV-857)
Employment (PA-501)
Employment (Semi-weekly Employment Deposit)
Pass-Through Income (BUS-EST)
Corporate Income/Franchise (BUS-EST)
Pass-Through Income (BUS-EST)
Corporate Income/Franchise (SC1120-CDP)
Pass-Through Income (SC1120-CDP)
Employment (WH-1601)
Employment (Semi-weekly Employment Deposit)
Corporate Income/Franchise (TC-559)
Pass-Through Income (TC-559)
Pass-Through Income (TC-559)
Pass-Through Income (TC-559)
Corporate Income/Franchise (CO-414)
Employment (Semi-weekly Employment Deposit)
Corporate Income/Franchise (500ES)
Pass-Through Income (PTET-PMT)
Employment (Semi-weekly Employment Deposit)
Pass-Through Income (PTE-100ES)
Corporate Income/Franchise (WV/CIT-120ES)
Employment (WV/IT-101V)
Pass-Through Income (PW-ES)
Corporate Income/Franchise (Corp-ES)
Pass-Through Income (Corp-ES)
Employment (WT-6)
Individual Income (K-41ES)
Individual Income (NH-1041-ES)
Individual Income (NH-1040-ES)
16
17
18
Employment (WEEKLY)
19
20
Employment (Semi-weekly Employment Deposit)
Sales & Use (2100)
Sales & Use (2105)
Employment (Semi-weekly Employment Deposit)
Sales & Use (TPT-EZ)
Sales & Use (TPT-2)
Sales & Use (ET-1)
Employment (Semi-weekly Employment Deposit)
Sales & Use (DR-100)
Employment (Electronic Filing)
Employment (Weekly Employment Deposit)
Sales & Use (FR-800M)
Employment (FR-900P)
Sales & Use (DR-15)
Sales & Use (ST-3)
Employment (Semi-weekly Employment Deposit)
Sales & Use (G-45)
Employment (Semi-weekly Employment Deposit)
Employment (910)
Sales & Use (850)
Employment (910)
Sales & Use (ST-1)
Employment (Semi-weekly Employment Deposit)
Corporate Income/Franchise (IT-6)
Corporate Income/Franchise (E-6)
Employment (WH-1)
Sales & Use (ST-103)
Sales & Use (51A102)
Sales & Use (R-1029)
Employment (Semi-weekly Employment Deposit)
Sales & Use (SUT 202)
Sales & Use (ST-9)
Sales & Use (ST-MAB-4)
Sales & Use (5080)
Employment (5080)
Sales & Use (MN E-Services)
Employment (Semi-weekly Employment Deposit)
Sales & Use (72-010)
Sales & Use (72-110)
Employment (Semi-weekly Employment Deposit)
Sales & Use (10)
Sales & Use (ST-51)
Employment (Weekly Employment Deposit)
Sales & Use (ST-810)
Sales & Use (ST-100)
Sales & Use (E-500)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (WTH10001)
Employment (Semi-weekly Employment Deposit)
Sales & Use (STS20002-A)
Sales & Use (SVU20005-A)
Sales & Use (STS20002-A)
Sales & Use (SVU20005-A)
Employment (Semi-weekly Employment Deposit)
Sales & Use (PA-3)
Employment (Semi-monthly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Sales & Use (T-204M)
Employment (WTM/RI-941M)
Employment (Semi-weekly Employment Deposit)
Sales & Use (ST-3/ST-389)
Sales & Use (RV11STRTN)
Sales & Use (RV11STRTN)
Sales & Use (SLS 450)
Sales & Use (01-114)
Sales & Use (01-117)
Employment (Semi-weekly Employment Deposit)
Sales & Use (ST-9)
Sales & Use (ST-8)
Employment (Semi-weekly Employment Deposit)
Sales & Use (WV CST-200 CU)
Sales & Use (ST-12)
21
22
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)
23
24
25
26
Employment (Electronic Filing)
Employment (KW-5)
Sales & Use (ST-36)
Sales & Use (51A103)
Employment (K-1)
Employment (TRD-41414)
Sales & Use (TRD-41413)
Sales & Use (UUT-1)
Sales & Use (UST-1)
Employment (WEEKLY)
Sales & Use (RV11STRTN)
Sales & Use (SUT-451)
Employment (WHT-430)
Employment (VA-5)
Business And Occupation/Privilege (Combined Excise Tax Return)
Sales & Use (E-file)
27
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
28
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)
29
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)
30
31
1 January
Sales & Use (BOE-401-A2)
Sales & Use (OS-114)
Corporate Income/Franchise (F-1120ES)
Employment (WH-1)
Sales & Use (ST-103)
Pass-Through Income (4567)
Corporate Income/Franchise (4567)
Corporate Income/Franchise (4891)
Sales & Use (TXR-01.01)
Sales & Use (ST)
Pass-Through Income (TC-75)
Employment (TC-941PC)
2
Corporate Income/Franchise (1120ES)
Corporate Income/Franchise (IA FRAN ES)
Sales & Use (32-028)
Employment (L-1V)
Employment (Electronic Deposit)
Sales & Use (53-1)
Sales & Use (53-C)
Employment (WEEKLY)
Employment (WEEKLY)
Sales & Use (TC-62)
Employment (WT-6)
Sales & Use (ST-12)
Employment (WT-6)
Sales & Use (41)
3
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)
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)
4
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Electronic Filing)
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-monthly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
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 (910)
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)
6