Tax Due Dates

ESTIMATED AND WITHHOLDING REMITTANCE SCHEDULE INFORMATION

FILING REQUIREMENTS

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 Oridnance 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.

PERIOD YEAR TYPE DUE DATE
DECEMBER 2018 MONTHLY WITHHOLDING REMITTANCE 01/15/19
JANUARY 2019 MONTHLY WITHHOLDING REMITTANCE 02/15/19
FEBRUARY 2019 MONTHLY WITHHOLDING REMITTANCE 03/15/19
MARCH 2019 MONTHLY WITHHOLDING REMITTANCE 04/15/19
APRIL 2019 MONTHLY WITHHOLDING REMITTANCE 05/15/19
MAY 2019 MONTHLY WITHHOLDING REMITTANCE 06/15/19
JUNE 2019 MONTHLY WITHHOLDING REMITTANCE 07/15/19
JULY 2019 MONTHLY WITHHOLDING REMITTANCE 08/15/19
AUGUST  2019 MONTHLY WITHHOLDING REMITTANCE 09/15/19
SEPTEMBER 2019 MONTHLY WITHHOLDING REMITTANCE 10/15/19
OCTOBER 2019 MONTHLY WITHHOLDING REMITTANCE 11/15/19
NOVEMBER 2019 MONTHLY WITHHOLDING REMITTANCE 12/15/19
DECEMBER 2019 MONTHLY WITHHOLDING REMITTANCE 01/15/20
QUARTER 4 2018 QUARTERLY WITHHOLDING REMITTANCE 01/31/19
QUARTER 1 2019 QUARTERLY WITHHOLDING REMITTANCE 04/30/19
QUARTER 2 2019 QUARTERLY WITHHOLDING REMITTANCE 07/31/19
QUARTER 3 2019 QUARTERLY WITHHOLDING REMITTANCE 10/31/19
QUARTER 4 2019 QUARTERLY WITHHOLDING REMITTANCE 01/31/20
QUARTER 1 2019 QUARTERLY ESTIMATED TAX PAYMENT 04/15/19
QUARTER 2 2019 QUARTERLY ESTIMATED TAX PAYMENT 06/15/19
QUARTER 3 2019 QUARTERLY ESTIMATED TAX PAYMENT 09/15/19
QUARTER 4 2019 QUARTERLY ESTIMATED TAX PAYMENT 01/15/20
ANNUAL 2018 ANNUAL WITHHOLDING RECONCILIATION 02/28/19