|
|
|
|
| DATE |
TYPE of TAX |
DESCRIPTION
|
| January |
|
|
| 15-Jan-13 |
Individual Tax |
Federal & State Estimated Tax for 2012 |
| 15-Jan-13 |
Payroll Tax |
Monthly Payroll Tax Filers |
| 25-Jan-13 |
Sales Tax |
State of Ohio-Monthly Filers & Semi Annual Filers (Must Be Received ) |
| 31-Jan-13 |
BWC |
BWC Return for Companies and/or Individuals who Require BWC Certificates Early |
| 31-Jan-13 |
Payroll Tax |
4th Quarter & Year End Reconciliation |
| 31-Jan-13 |
Payroll Tax |
W2's & 1099's Issued to Employees & Sub-Contractors Respectfully
|
| Febuary |
|
|
| 01-Feb-13 |
Franchise Tax |
State of Ohio C-Corp Franchise Tax Return or 1st Extension |
| 11-Feb-13 |
CAT |
Ohio Commercial Activity Tax - Quarterly |
| 15-Feb-13 |
Payroll Tax |
Monthly Payroll Tax Filers |
| 23-Feb-13 |
Sales Tax |
State of Ohio-Monthly Filers (Must be Received) |
| 28-Feb-13 |
BWC |
Final BWC Return for Companies and/or Individuals |
| 28-Feb-13 |
Payroll Tax |
W2's & 1099's Transmittals for Federal, State & Local
|
| March |
|
|
| 15-Mar-13 |
Payroll Tax |
Monthly Payroll Tax Filers |
| 15-Mar-13 |
Corporate Tax |
C-Corp & S-Corp Federal Tax Return or Extension (7004) |
| 23-Mar-13 |
Sales Tax |
State of Ohio-Monthly (Must Be Received) |
| 31-Mar-13 |
Franchise Tax |
State of Ohio C-Corp Franchise Return or 2nd Ext (Calendar Year End Corps) |
| April |
|
|
| 15-Apr-13 |
Individual Tax |
Individual Tax Return or 1st Extension (4868) & City Declaration of Estimated Tax |
| 15-Apr-13 |
Corporate |
1st Installment for 2013 Estimated Tax (Calendar Year End Corporations) |
| 15-Apr-13 |
Partnership Tax |
Partnership Return (including LLC's treated as partnerships) or Extension (7004) |
| 15-Apr-13 |
Payroll Tax |
Monthly Payroll Tax Filers |
| 15-Apr-13 |
City Tax |
Due Date for City Income Tax Return or City Declaration of Estimated Tax |
| 23-Apr-13 |
Sales Tax |
State of Ohio-Monthly Filers (Must be Received) |
| 30-Apr-13 |
Payroll Tax |
1st Quarter Returns Due
|
| May |
|
|
| 10-May-13 |
CAT |
Ohio Commercial Activity Tax - Quarterly & Annual Filers |
| 15-May-13 |
Payroll Tax |
Monthly Payroll Tax Filers |
| 23-May-13 |
Sales Tax |
State of Ohio-Monthly Filers (Must be Received) |
| 31-May-13 |
Franchise Tax |
State of Ohio C-Corp Franchise Tax Return or 3rd Extension (Calendar Year End Corps)
|
| June |
|
|
| 17-Jun-13 |
Payroll Tax |
Monthly Payroll Tax Filers |
| 17-Jun-13 |
Personal Property |
Personal Property Tax Return |
| 17-Jun-13 |
Corporate/City |
2nd Installment for 2013 Estimated Tax (Calendar Year End Corporations) |
| 17-Jun-13 |
Individual Tax |
2nd Installment of 2013 Estimated Tax (Federal, State, & City) |
| 24-Jun-13 |
Sales Tax |
State of Ohio-Monthly Filers (Must be Received)
|
| July |
|
|
| 15-Jul-13 |
Payroll Tax |
Monthly Payroll Tax Filers |
| 23-Jul-13 |
Sales Tax |
State of Ohio-Monthly Filers & Semi Annual Filers (Must Be Received ) |
| 31-Jul-13 |
BWC |
BWC returns for companies and/or Individuals who require BWC Certificates Early |
| 31-Jul-13 |
Payroll Tax |
2nd Quarter Returns Due
|
| August |
|
|
| 12-Aug-13 |
CAT |
Ohio Commercial Activity Tax - Quarterly |
| 16-Aug-13 |
Payroll Tax |
Monthly Payroll Tax Filers |
| 23-Aug-13 |
Sales Tax |
State of Ohio-Monthly Filers (Must be Received) |
| 31-Aug-13 |
BWC |
Final BWC Return for Companies and/or Individuals
|
| Septmember |
|
|
| 16-Sep-13 |
Payroll Tax |
Monthly Payroll Tax Filers |
| 16-Sep-13 |
Corporate/City |
3rd Installment for 2013 Estimated Tax (Calendar Year End Corporations) |
| 16-Sep-13 |
Corporate Tax |
Final Due Date for Corporations |
| 16-Sep-13 |
Individual Tax |
3rd Installment of 2013 Estimated Tax (Federal, State, & City) |
| 16-Sep-13 |
Partnership Tax |
Final Due Date for Partnership Tax Return |
| 23-Sep-13 |
Sales Tax |
State of Ohio-Monthly (Must Be Received)
|
| October |
|
|
| 15-Oct-13 |
Payroll Tax |
Monthly Payroll Tax Filers |
| 15-Oct-13 |
Franchise Tax |
Final Due Date for Corporate Franchise Tax Return-Calendar Year End Corps |
| 15-Oct-13 |
Individual Tax |
Final Due Date for Individual Tax Return |
| 15-Oct-13 |
City Tax |
Final Due Date for City Income Tax Return |
| 23-Oct-13 |
Sales Tax |
State of Ohio-Monthly Filers (Must be Received) |
| 31-Oct-13 |
Payroll Tax |
3rd Quarter Returns Due
|
| November |
|
|
| 1-Nov-13 |
Unclaimed Funds |
State of Ohio-Annual Return (Excluding Life Ins. Companies) |
| 11-Nov-13 |
CAT |
Ohio Commercial Activity Tax - Quarterly |
| 15-Nov-13 |
Payroll Tax |
Monthly Payroll Tax Filers |
| 25-Nov-13 |
Sales Tax |
State of Ohio-Monthly Filers (Must be Received)
|
| December |
|
|
| 16-Dec-13 |
Payroll Tax |
Monthly Payroll Tax Filers |
| 16-Dec-13 |
Corporate/City |
4th Installment for 2013 Estimated Tax (Calendar Year End Corporations) |
| 16-Dec-13 |
Individual Tax |
4th Installment for 2013 Estimated Tax for City |
| 23-Dec-13 |
Sales Tax |
State of Ohio-Monthly Filers (Must be Received)
|
| Following Year |
|
| 31-Jan-14 |
Payroll Tax |
4th Quarter Returns Due |
