Established in 1979
(818) 345-7456

 

Tax Due Dates : APRIL - JUNE (Q2)

Month: JAN 2014FEB 2014MAR 2014 | APR 2014MAY 2014JUN 2014JUL 2014AUG 2014SEP 2014 | OCT 2014NOV 2014DEC 2014

   
 April 2014

April 02

Deposit payroll tax for payments on Mar 26-28 if the semiweekly deposit rule applies.

   

April 04

Deposit payroll tax for payments on Mar 29-Apr 1 if the semiweekly deposit rule applies.

   

April 09

Deposit payroll tax for payments on Apr 2 -4 if the semiweekly deposit rule applies.

   

April 10

Employers: Employees are required to report to you tips of $20 or more earned during March.

   

April 11

Deposit payroll tax for payments on Apr 5-8 if the semiweekly deposit rule applies

   

April 15

Individuals: File Form 1040, 1040A, or 1040EZ. For automatic 6-month extension file Form 4868 and deposit estimated tax. Pay the first installment of 2014 estimated tax.

 

Corporations: Deposit the first installment of your 2014 estimated tax.

 

Partnerships: File Form 1065 and furnish a copy of Sch. K-1 to each partner.

 

Electing Large Partnerships: File Form 1065 calendar year return.

 

Employers: Deposit payroll tax for Mar. if the monthly deposit rule applies.

 

Household Employers: File Sch. H with Form 1040 if you paid $1,800 or more to a household employee.

   

April 17

Deposit payroll tax for payments on Apr 9-11 if the semiweekly deposit rule applies.

   

April 21

Deposit payroll tax for payments on Apr 12-15 if the semiweekly deposit rule applies.

   

April 23

Deposit payroll tax for payments on Apr 16-18 if the semiweekly deposit rule applies.

   

April 25

Deposit payroll tax for payments on Apr 19-22 if the semiweekly deposit rule applies.

   

April 30

File Form 720 for the fourth quarter.

 

File Form 730 and pay the tax on wagers accepted during March.

 

File Form 2290 and pay the tax on vehicles first used in March.

 

Employers: File Form 941 for the first quarter.

 

File Form 730 and pay the tax on wagers accepted during March

 

Deposit FUTA tax owed through Mar if more than $500.

 

Deposit payroll tax for payments on Apr 23-25 if the semiweekly deposit rule applies.

 

 May 2014

May 02

Deposit payroll tax for payments on Apr 26-29 if the semiweekly deposit rule applies.

   

May 07

Deposit payroll tax for payments on Apr 30-May 2 if the semiweekly deposit rule applies.

   

May 09

Deposit payroll tax for payments on May 3-6 if the semiweekly deposit rule applies.

   

May 12

Employers: Employees are required to report to you tips of $20 or more earned during April.

 

File Form 941 for the first quarter if you timely deposited all required payments.

   

May 14

Deposit payroll tax for payments on May 7-9 if the semiweekly deposit rule applies.

   

May 15

Deposit payroll tax for Apr if the monthly deposit rule applies.

   

May 16

Deposit payroll tax for payments on May 10-13 if the semiweekly deposit rule applies.

   

May 21

Deposit payroll tax for payments on May 14-16 if the semiweekly deposit rule applies.

   

May 23

Deposit payroll tax for payments on May 17-20 if the semiweekly deposit rule applies.

   

May 29

Deposit payroll tax for payments on May 21-23 if the semiweekly deposit rule applies.

   

May 30

Deposit payroll tax for payments on May 24-27 if the semiweekly deposit rule applies.

 

 June 2014

June 02

File Form 730 and pay the tax on wagers accepted during April.

 

File Form 2290 and pay the tax for vehicles first used during April.

   

June 04

Deposit payroll tax for payments on May 28-30 if the semiweekly deposit rule applies.

   
   

June 06

Deposit payroll tax for payments on May 31-Jun 3 if the semiweekly deposit rule applies.

   

June 10

Employers: Employees are required to report to you tips of $20 or more earned during May.

   

June 11

Deposit payroll tax for payments on Jun 4-6 if the semiweekly deposit rule applies.

   

June 13

Deposit payroll tax for payments on Jun 7-10 if the semiweekly deposit rule applies.

   

June 16

Individuals outside the U.S.: File Form 1040.

 

Individuals: Pay the second installment of 2013 estimated tax.

 

Employers: Deposit payroll tax for May if the monthly deposit rule applies.

 

Corporations: Deposit the second installment of your 2014 estimated tax.

   

June 18

Deposit payroll tax for payments on Jun 11-13 if the semiweekly deposit rule applies.

June 20

Deposit payroll tax for payments on Jun 14-17 if the semiweekly deposit rule applies.

June 25

Deposit payroll tax for payments on Jun 18-20 if the semiweekly deposit rule applies.

June 28

Deposit payroll tax for payments on Jun 21-24 if the semiweekly deposit rule applies.

   

June 30

File Form 730 and pay the tax on wagers accepted during May.

 

File Form 2290 and pay the tax for vehicles first used during May.

 

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