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Upcoming Tax Deadlines

July

Mon 2 File Form 11-C to register and pay annual tax if you are in the business of taking wagers.
Mon 2 File Form 730 and pay the tax on wagers accepted during May.
Mon 2 File Form 2290 and pay the tax for vehicles first used during May.
Thu 5 Deposit payroll tax for payments on Jun 27 – 29 if the semiweekly deposit rule applies.
Mon 9 Deposit payroll tax for payments on Jun 30 – Jul 3 if the semiweekly deposit rule applies.
Tue 10 Employers: Employees are required to report to you tips of $20 or more earned during June.
Wed 11 Deposit payroll tax for payments on Jul 4-6 if the semiweekly deposit rule applies.
Fri 13 Deposit payroll tax for payments on Jul 7-10 if the semiweekly deposit rule applies.
Mon 16 Deposit payroll tax for Jun if the monthly deposit rule applies.
Wed 18 Deposit payroll tax for payments on Jul 11-13 if the semiweekly deposit rule applies.
Fri 20 Deposit payroll tax for payments on Jul 14-17 if the semiweekly deposit rule applies.
Wed 25 Deposit payroll tax for payments on Jul 18-20 if the semiweekly deposit rule applies.
Fri 27 Deposit payroll tax for payments on Jul 21-24 if the semiweekly deposit rule applies.
Tue 31 File Form 720 for the second quarter of 2012.
Tue 31 File Form 730 and pay the tax on wagers accepted during June.
Tue 31 File Form 2290 and pay the tax for vehicles first used during June.
Tue 31 Employers: File 2011 Form 5500 or 5500-EZ.
Tue 31 Deposit FUTA owed through June if more than $500.
Tue 31 File Form 941 for the second quarter of 2012.

August

Wed 1 File 2011 Form 5500 or 5500-EZ.
Wed 1 Deposit payroll tax for payments on Jul 25-27 if the semiweekly deposit rule applies.
Fri 3 Deposit payroll tax for payments on Jul 28-31 if the semiweekly deposit rule applies.
Wed 8 Deposit payroll tax for payments on Aug 1-3 if the semiweekly deposit rule applies.
Fri 10 Employers: Employees are required to report to you tips of $20 or more earned during July.
Fri 10 File Form 941 for the second quarter of 2012 if you timely deposited all required payments.
Fri 10 Deposit payroll tax for payments on Aug 4-7 if the semiweekly deposit rule applies.
Wed 15 Deposit payroll tax for Jul if the monthly deposit rule applies.
Wed 15 Deposit payroll tax for payments on Aug 8-10 if the semiweekly deposit rule applies.
Fri 17 Deposit payroll tax for payments on Aug 11-14 if the semiweekly deposit rule applies.
Wed 22 Deposit payroll tax for payments on Aug 15-17 if the semiweekly deposit rule applies.
Fri 24 Deposit payroll tax for payments on Aug 18-21 if the semiweekly deposit rule applies.
Wed 29 Deposit payroll tax for payments on Aug 22-24 if the semiweekly deposit rule applies.
Fri 31 File Form 730 and pay tax on wagers accepted during July.
Fri 31 File Form 2290 and pay the tax for vehicles first used during July.
Fri 31 Deposit payroll tax for payments on Aug 25-28 if the semiweekly deposit rule applies.

September

Thu 6 Deposit payroll tax for payments on Aug 29-31 if the semiweekly deposit rule applies.
Fri 7 Deposit payroll tax for payments on Sep 1-4 if the semiweekly deposit rule applies.
Mon 10 Employers: Employees are required to report to you tips of $20 ore more earned during August.
Wed 12 Deposit payroll tax for payments on Sep 5-7 if the semiweekly deposit rule applies.
Fri 14 Deposit payroll tax for payments on Sep 8-11 if the semiweekly deposit rule applies.
Mon 17 Deposit payroll tax for Aug if the monthly deposit rule applies.
Mon 17 Individuals: Pay the third installment of your estimated tax for 2012.
Mon 17 Partnerships: File 2011 Form 1065 if you timely requested a 5-month extension.
Mon 17 Corporations: File calendar year 2011 Form 1120 or 1120S if you timely requested a 6-month extension.
Mon 17 Deposit third installment of your 2012 estimated tax.
Wed 19 Deposit payroll tax for payments on Sep 12-14 if the semiweekly deposit rule applies.
Fri 21 Deposit payroll tax for payments on Sep 15-18 if the semiweekly deposit rule applies.
Wed 26 Deposit payroll tax for payments on Sep 19-21 if the semiweekly deposit rule applies.
Fri 28 Deposit payroll tax for payments on Sep 22-25 if the semiweekly rule applies.