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Tax Deadlines

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Tax Deadlines Resources The Wilder Group CPA Tax Accounting Pinellas FL St Pete FL Tampa FL Clearwater FL

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Tax Deadlines

Quarter One Deadlines

January 15th

  • Personal estimated tax payment
  • Payroll tax deposit at bank
  • State tax deposit mailed

January 20th

  • Sales tax – If you collect

January 31st

  • W-2s to employees
  • 1099s to independent contractors
  • 941 (Payroll) to IRS
  • 940 (Payroll – Federal Unemployment tax) to IRS
  • State unemployment form to State

February 15th

  • Payroll tax deposit – If monthly
  • State tax deposit – If monthly

February 20th

  • Sales tax – If you collect

February 28th

  • W-2 and W-3 to IRS
  • MW508 and W-2s to State

March 15th

  • Payroll tax deposit – If monthly
  • State tax deposit – If monthly
  • Corporate tax return to IRS
  • Corporate tax return to State

March 20th

  • Sales tax – If you collect

Quarter Two Deadlines

April 15th

  • Personal estimated tax payment
  • Payroll tax deposit at bank
  • State tax deposit mailed
  • Individual tax returns (1040)
  • Partnership tax returns (1065)
  • S Corporation tax returns (1120S)

April 20th

  • Sales tax – If you collect

April 31st

  • State unemployment form to State

May 15th

  • Payroll tax deposit – If monthly
  • State tax deposit – If monthly

May 20th

  • Sales tax – If you collect

June 15th

  • Payroll tax deposit – If monthly
  • State tax deposit – If monthly
  • Personal estimated tax payment

June 20th

  • Sales tax – If you collect

Quarter Three Deadlines

July 15th

  • Personal estimated tax payment
  • Payroll tax deposit at bank
  • State tax deposit mailed

July 20th

  • Sales tax – If you collect

July 31st

  • State unemployment form to State

August 15th

  • Payroll tax deposit – If monthly
  • State tax deposit – If monthly

August 20th

  • Sales tax – If you collect

September 15th

  • Payroll tax deposit – If monthly
  • State tax deposit – If monthly
  • Personal estimated tax payment

September 20th

  • Sales tax – If you collect

Quarter Four Deadlines

October 15th

  • Personal estimated tax payment
  • Payroll tax deposit at bank
  • State tax deposit mailed

October 20th

  • Sales tax – If you collect

October 31st

  • State unemployment form to State

November 15th

  • Payroll tax deposit – If monthly
  • State tax deposit – If monthly

November 20th

  • Sales tax – If you collect

December 15th

  • Payroll tax deposit – If monthly
  • State tax deposit – If monthly

December 20th

  • Sales tax – If you collect

Critical Tax Deadlines: Key Dates to Remember

Tax Deadlines Resources The Wilder Group CPA Tax Accounting Pinellas FL St Pete FL Tampa FL Clearwater FL

Stay on Track with Important Tax Deadlines

Tax deadlines are crucial for maintaining compliance and avoiding costly penalties. Whether you’re filing individual income taxes, business returns, or other required documents, staying aware of key dates ensures you meet all obligations on time.

Our comprehensive tax deadline reminder service helps you stay organized and informed about upcoming deadlines, providing peace of mind and allowing you to focus on what matters most. Let us help you navigate the tax calendar with ease and confidence.

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Individual Income Tax Filing

April 15 is the standard deadline for filing individual federal income tax returns and making tax payments for the previous year.
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Quarterly Estimated Tax Payments

If you’re self-employed or have other income that isn’t subject to withholding, remember to pay quarterly estimated taxes on April 15, June 15, September 15, and January 15.
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Business Tax Returns

March 15 is the deadline for S corporations and partnerships to file their tax returns, while C corporations generally file by April 15 (or the 15th day of the fourth month after the end of their fiscal year).

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Extension Filing

If you need more time to file, you can request an extension, which generally moves the filing deadline to October 15 for individual returns and September 15 for S corporations and partnerships.

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