Tax Due Dates

tax due date

Taxes are due on 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. If the withholding is greater than $200 per month, the payment is due monthly. For withholding less than $200 per month, the payment is due quarterly.

MONTHLY WITHHOLDING REMITTANCE DUE DATES

PERIOD YEAR TYPE DUE DATE
DECEMBER 2019 MONTHLY WITHHOLDING REMITTANCE 01/15/20
JANUARY 2020 MONTHLY WITHHOLDING REMITTANCE 02/15/20
FEBRUARY 2020 MONTHLY WITHHOLDING REMITTANCE 03/15/20
MARCH 2020 MONTHLY WITHHOLDING REMITTANCE 04/15/20
APRIL 2020 MONTHLY WITHHOLDING REMITTANCE 05/15/20
MAY 2020 MONTHLY WITHHOLDING REMITTANCE 06/15/20
JUNE 2020 MONTHLY WITHHOLDING REMITTANCE 07/15/20
JULY 2020 MONTHLY WITHHOLDING REMITTANCE 08/15/20
AUGUST  2020 MONTHLY WITHHOLDING REMITTANCE 09/15/20
SEPTEMBER 2020 MONTHLY WITHHOLDING REMITTANCE 10/15/20
OCTOBER 2020 MONTHLY WITHHOLDING REMITTANCE 11/15/20
NOVEMBER 2020 MONTHLY WITHHOLDING REMITTANCE 12/15/20
DECEMBER 2021 MONTHLY WITHHOLDING REMITTANCE 01/15/21

QUARTERLY WITHHOLDING REMITTANCE due dates

PERIOD YEAR DUE DATE
QUARTER 4 2019 01/31/20
QUARTER 1 2020 04/30/20
QUARTER 2 2020 07/31/20
QUARTER 3 2020 10/31/20
QUARTER 4 2020 01/31/21

QUARTERLY ESTIMATED TAX PAYMENTS due dates

PERIOD YEAR DUE DATE
QUARTER 4 2019 01/15/20
QUARTER 1 2020 04/15/20
QUARTER 2 2020 06/15/20
QUARTER 3 2020 09/16/20
QUARTER 4 2020 01/15/21

Annual Withholding Reconciliation Due Date

PERIOD YEAR DUE DATE
ANNUAL 2019 02/28/20