Established in 1979
(818) 345-7456

 

Tax Due Dates : JULY - SEPTEMBER (Q3)

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

 
 July 2014

July 1

File Form 11-C to register and pay annual tax if you are in the business of taking wages

 

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

 

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

   

July 2

Deposit payroll tax for payments on June 25-27 if the semiweekly deposit rule applies.

   

July 7

Deposit payroll tax for payments on Juny 28 - July 1 if the semiweekly deposit rule applies.

   

July 9

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

   

July 10

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

   

July 11

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

   

July 15

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

   

July 16

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

   

July 18

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

   

July 23

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

   

July 25

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

   

July 30

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

   

July 31

File Form 720 for the second quarter.

 

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

 

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

 

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

 

Employers: File Form 5500 or 5500-EZ for employee benefit plan.

 

Deposit FUTA owed through June if more than $500.

 

File Form 941 for the second quarter.

 

 August 2014

August 1

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

   

August 6

Deposit payroll tax for payments on July 30 - Aug 1 if the semiweekly deposit rule applies.

   

August 8

Deposit payroll tax for payments on Aug 2-5 if the semiweekly deposit rule applies.

   

August 11

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

 

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

   

August 13

Deposit payroll tax for payments on Aug 6-8 if the semiweekly deposit rule applies.

   

August 15

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

 

Deposit payroll tax for payments on Aug 19-12 if the semiweekly deposit rule applies.

   

August 16

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

   

August 20

Deposit payroll tax for payments on Aug 13-15 if the semiweekly deposit rule applies.

   

August 22

Deposit payroll tax for payments on Aug 16-19 if the semiweekly deposit rule applies.

   

August 27

Deposit payroll tax for payments on Aug 20-22 if the semiweekly deposit rule applies.

   

August 29

Deposit payroll tax for payments on Aug 23-26 if the semiweekly deposit rule applies.

 
 September 2014

September 3

File Form 730 and pay tax on wagers accepted during July

 

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

   

September 4

Deposit payroll tax for payments on Aug 27-29 if the semiweekly deposit rule applies.

   

September 5

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

   

September 10

Employees - Employees are required to report to you tips of $20 ore more earned during August.

 

Deposit payroll tax for payments on Sep 3-5 if the semiweekly deposit rule applies.

   

September 12

Deposit payroll tax for payments on Sep 6-9 if the semiweekly deposit rule applies.

   

September 15

Individuals - Make a payment of your 2014 estimated tax if you are not paying your income tax for the year through withholding (or will not pay in enough tax that way). Use Form 1040-ES. This is the third installment date for estimated tax in 2014.

 

Partnerships - File Form 1065. This due date applies only if you were given an additional 5-month extension. Provide each partner with a copy of Schedule K-1 (Form 1065) or a substitute K-1.

 

Corporations - File Form 1120 or 1120s and pay any tax due. This applies only if you timely requested a 6-month extension.

 

S Corporations - File Form 1120S and pay any tax due. This due date applies only if you timely requested an automatic 6-month extension. Provide each shareholder with a copy of Schedule K-1 (Form 1120S) or a substitute Schedule K-1.

 

Corporations - Deposit the third installment of estimated income tax for 2014.

 

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

   

September 17

Deposit payroll tax for payments on Sep 10-12 if the semiweekly deposit rule applies.

   

September 19

Deposit payroll tax for payments on Sep 13-16 if the semiweekly deposit rule applies

   

September 24

Deposit payroll tax for payments on Sep 17-19 if the semiweekly deposit rule applies.

   

September 26

Deposit payroll tax for payments on Sep 20-23 if the semiweekly deposit rule applies.

   

September 30

File Form 730 and pay tax on wagers accepted during August.

 

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

 

 

back to top