Tax Due Date
Calendar
May not be all inclusive,
please consult your tax advisor.
January 2006
| Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
1 New Year's Day |
2 |
3 |
4 • Semi-Weekly 941 Deposit (Payday Wed, Thu, Fri.) |
5 |
6 • Semi-Weekly 941 Deposit (Payday Sat, Sun, Mon, Tue) |
7 |
8 |
9 |
10 |
11 • Semi-Weekly 941 Deposit (Payday Wed, Thu, Fri.) |
12 |
13 • Semi-Weekly 941 Deposit (Payday Sat, Sun, Mon, Tue) |
14 |
15 • Corp. Tax Est #1 (FYE 09/30)• Monthly 941 Deposit • Monthly WV BBHC Tax Est (FYE 03/31, 06/30, 09/30) • Monthly WV Direct Pay Tax • Personal Fed Tax Est #4 (1040-ES) • Personal WV Tax Est #4 (IT-140-ES) |
16 Martin Luther King Day |
17 |
18 • Semi-Weekly 941 Deposit (Payday Wed, Thu, Fri.) |
19 |
20 • Semi-Weekly 941 Deposit (Payday Sat, Sun, Mon, Tue) • Annual, Monthly, Quarterly WV Sales Tax • Annual, Monthly, Quarterly WV Use Tax • Monthly WV Withholding |
21 |
22 |
23 |
24 |
25 • Semi-Weekly 941 Deposit (Payday Wed, Thu, Fri.) |
26 |
27 • Semi-Weekly 941 Deposit (Payday Sat, Sun, Mon, Tue) |
28 |
29 Chinese New Year |
30 |
31 • W-2s to Employees• 1099s to Recipients • Annual WV BBHC Tax (FYE 12/31) • Annual WV Severance Tax Return (FYE 12/31) • Monthly WV Severance Tax Est • Annual Form 940 • Quarterly 940 Deposit • Quarterly 941 • Quarterly WV UC • Quarterly WV WC • Quarterly WV Severance Tax Est (FYE 03/31, 09/30, 12/31) • Annual, Quarterly WV Withholding • Semi-Annual Brickstreet Insurance Premium |
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