Tax Due Dates

tax due date

Taxes are due on Wednesday, April 15, 2020. 

ESTIMATED AND WITHHOLDING REMITTANCE SCHEDULE INFORMATION

Estimated Tax payments are required by Ordinance if the Tax Liability for the previous year is $200 or more. Estimated Tax Payments are due each quarter.

Withholding remittance is required by Ordinance for all local businesses. For withholding less than $200 per month, the payment is due quarterly. If the withholding is between $200 - $999 per month, the payment is due monthly. Withholdings $1,000 or more per month, the payment is due semi-monthly.

MONTHLY WITHHOLDING REMITTANCE DUE DATES

PERIOD YEAR TYPE DUE DATE
JANUARY 2020 MONTHLY WITHHOLDING REMITTANCE 02/15/2020
FEBRUARY 2020 MONTHLY WITHHOLDING REMITTANCE 03/15/2020
MARCH 2020 MONTHLY WITHHOLDING REMITTANCE 04/15/2020
APRIL 2020 MONTHLY WITHHOLDING REMITTANCE 05/15/2020
MAY 2020 MONTHLY WITHHOLDING REMITTANCE 06/15/2020
JUNE 2020 MONTHLY WITHHOLDING REMITTANCE 07/15/2020
JULY 2020 MONTHLY WITHHOLDING REMITTANCE 08/15/2020
AUGUST  2020 MONTHLY WITHHOLDING REMITTANCE 09/15/2020
SEPTEMBER 2020 MONTHLY WITHHOLDING REMITTANCE 10/15/2020
OCTOBER 2020 MONTHLY WITHHOLDING REMITTANCE 11/15/2020
NOVEMBER 2020 MONTHLY WITHHOLDING REMITTANCE 12/15/2020
DECEMBER 2021 MONTHLY WITHHOLDING REMITTANCE 01/15/2021

QUARTERLY WITHHOLDING REMITTANCE due dates

PERIOD YEAR TYPE DUE DATE
QUARTER 1 2020 QUARTERLY WITHHOLDING REMITTANCE 04/30/2020
QUARTER 2 2020 QUARTERLY WITHHOLDING REMITTANCE 07/31/2020
QUARTER 3 2020 QUARTERLY WITHHOLDING REMITTANCE 10/31/2020
QUARTER 4 2020 QUARTERLY WITHHOLDING REMITTANCE 01/13/2021

SEMI-MONTHLY WITHHOLDING REMITTANCE DUE DATES

PERIOD YEAR TYPE DUE DATE
JANUARY 2020 SEMI-MONTHLY WITHHOLDING REMITTANCE 01/15/2020
JANUARY 2020 SEMI-MONTHLY WITHHOLDING REMITTANCE 01/31/2020
FEBRUARY 2020 SEMI-MONTHLY WITHHOLDING REMITTANCE 02/15/2020
FEBRUARY 2020 SEMI-MONTHLY WITHHOLDING REMITTANCE 02/28/2020
MARCH 2020 SEMI-MONTHLY WITHHOLDING REMITTANCE 03/15/2020
MARCH 2020 SEMI-MONTHLY WITHHOLDING REMITTANCE 03/31/2020
APRIL 2020 SEMI-MONTHLY WITHHOLDING REMITTANCE 04/15/2020
APRIL 2020 SEMI-MONTHLY WITHHOLDING REMITTANCE 04/30/2020
MAY 2020 SEMI-MONTHLY WITHHOLDING REMITTANCE 05/15/2020
MAY 2020 SEMI-MONTHLY WITHHOLDING REMITTANCE 05/31/2020
JUNE 2020 SEMI-MONTHLY WITHHOLDING REMITTANCE 06/15/2020
JUNE 2020 SEMI-MONTHLY WITHHOLDING REMITTANCE 06/30/2020
JULY 2020 SEMI-MONTHLY WITHHOLDING REMITTANCE 07/15/2020
JULY 2020 SEMI-MONTHLY WITHHOLDING REMITTANCE 07/31/2020
AUGUST 2020 SEMI-MONTHLY WITHHOLDING REMITTANCE 08/15/2020
AUGUST 2020 SEMI-MONTHLY WITHHOLDING REMITTANCE 08/31/2020
SEPTEMBER 2020 SEMI-MONTHLY WITHHOLDING REMITTANCE 09/15/2020
SEPTEMBER 2020 SEMI-MONTHLY WITHHOLDING REMITTANCE 09/30/2020
OCTOBER 2020 SEMI-MONTHLY WITHHOLDING REMITTANCE 10/15/2020
OCTOBER 2020 SEMI-MONTHLY WITHHOLDING REMITTANCE 10/31/2020
NOVEMBER 2020 SEMI-MONTHLY WITHHOLDING REMITTANCE 11/15/2020
NOVEMBER 2020 SEMI-MONTHLY WITHHOLDING REMITTANCE 11/30/2020
DECEMBER 2020 SEMI-MONTHLY WITHHOLDING REMITTANCE 12/15/2020
DECEMBER 2020 SEMI-MONTHLY WITHHOLDING REMITTANCE 12/31/2020

QUARTERLY ESTIMATED TAX PAYMENTS due dates (** dates changed due to covid-19)

PERIOD YEAR TYPE DUE DATE
QUARTER 5 2019 QUARTERLY ESTIMATED PAYMENT 01/15/2020
QUARTER 1 2020 QUARTERLY ESTIMATED PAYMENT 07/15/2020 **
QUARTER 2 2020 QUARTERLY ESTIMATED PAYMENT 07/15/2020 **
QUARTER 3 2020 QUARTERLY ESTIMATED PAYMENT 09/16/2020
QUARTER 4 2020 QUARTERLY ESTIMATED PAYMENT 01/15/2021

Annual Withholding Reconciliation Due Date

PERIOD YEAR TYPE DUE DATE
ANNUAL 2019 ANNUAL WITHHOLDING RECONCILIATION 02/28/2020