|
TAX CALENDAR for 2018 |
|
|
|
|
DATE |
TYPE of TAX |
DESCRIPTION |
|
January |
|
|
|
15-Jan-19 |
Individual Tax |
Federal & State 4th Installment for 2018 Estimated Tax |
|
15-Jan-19 |
Payroll Tax |
Monthly Payroll Tax Filers |
|
23-Jan-19 |
Sales Tax |
State of Ohio-Monthly Filers & Semi Annual Filers (Must Be Received ) |
|
|
|
|
|
31-Jan-19 |
Payroll Tax |
4th uarter & Year End Reconciliation |
|
31-Jan-19 |
Payroll Tax |
W2's & 1099's Issued to Employees & Sub-Contractors Respectfully W3's & 1096 must be mailed and postmarked
|
|
February |
|
|
|
12-Feb-19 |
CAT |
Ohio Commercial Activity Tax - Quarterly |
|
15-Feb-19 |
Payroll Tax |
Monthly Payroll Tax Filers |
|
23-Feb-19 |
Sales Tax |
State of Ohio-Monthly Filers (Must be Received) |
|
|
|
|
|
|
|
|
|
March |
|
|
|
15-Mar-19 |
Payroll Tax |
Monthly Payroll Tax Filers |
|
15-Mar-19
15-Mar-19 |
Corporate Tax
Partnership Tax
|
C-Corp & S-Corp Federal Tax Return or Extension (7004) Partnership Tax Return (including LLC's treated as partnerships) or Extension (7004)
|
|
25-Mar-19 |
Sales Tax |
State of Ohio-Monthly (Must Be Received) |
|
April |
|
|
|
16-Apr-19 |
Individual Tax |
Individual Tax Return or Extension (4868) & City Declaration of Estimated Tax 1st 2019 Estimate Due |
|
16-Apr-19 |
Corporate |
1st Installment for 2019 Estimated Tax (Calendar Year End Corporations) |
|
|
|
|
|
16-Apr-19 |
Payroll Tax |
Monthly Payroll Tax Filers |
|
16-Apr-19 |
City Tax |
Due Date for City Income Tax Return or City Declaration of Estimated Tax |
|
23-Apr-19 |
Sales Tax |
State of Ohio-Monthly Filers (Must be Received) |
|
30-Apr-19 |
Payroll Tax |
1st Quarter Returns Due |
|
May |
|
|
|
10-May-19 |
CAT |
Ohio Commercial Activity Tax - Quarterly & Annual Filers |
|
15-May-19 |
Payroll Tax |
Monthly Payroll Tax Filers |
|
23-May-19 |
Sales Tax |
State of Ohio-Monthly Filers (Must be Received) |
|
June |
|
|
|
17-Jun-19 |
Payroll Tax |
Monthly Payroll Tax Filers |
|
17-Jun-19 |
Corporate/City |
2nd Installment for 2019 Estimated Tax (Calendar Year End Corporations) |
|
17-Jun-19 |
Individual Tax |
2nd Installment of 2019 Estimated Tax (Federal, State, & City) |
|
25-Jun-19 |
Sales Tax |
State of Ohio-Monthly Filers (Must be Received) |
|
July |
|
|
|
16-Jul-19 |
Payroll Tax |
Monthly Payroll Tax Filers |
|
23-Jul-19 |
Sales Tax |
State of Ohio-Monthly Filers & Semi Annual Filers (Must Be Received ) |
|
|
|
|
|
31-Jul-19 |
Payroll Tax |
2nd Quarter Returns Due |
|
August |
|
|
|
13-Aug-19 |
CAT |
Ohio Commercial Activity Tax - Quarterly |
|
15-Aug-19 |
Payroll Tax |
Monthly Payroll Tax Filers |
|
15-Aug-19 23-Aug-19 |
BWC Sales Tax |
BWC Payroll True-up Reports are Due Stat of Ohio Monthly Filers (Must be Received) |
|
September |
|
|
|
17-Sep-19 |
Payroll Tax |
Monthly Payroll Tax Filers |
|
17-Sep-19 |
Corporate/City |
3rd Installment for 2016 Estimated Tax (Calendar Year End Corporations) |
|
17-Sep-19 |
Corporate Tax |
Final Due Date for Corporations |
|
17-Sep-19 |
Individual Tax |
3rd Installment of 2018 Estimated Tax (Federal, State, & City) |
|
17-Sep-19 |
Partnership Tax |
Final Due Date for Partnership Tax Return |
|
24-Sep-19 |
Sales Tax |
State of Ohio-Monthly (Must Be Received) |
|
October |
|
|
|
15-Oct-19 |
Payroll Tax |
Monthly Payroll Tax Filers |
|
15-Oct-19 |
Individual Tax |
Final Due Date for Individual Tax Return |
|
15-Oct-19 |
City Tax |
Final Due Date for City Income Tax Return – Businesses (Some Cities due last day of the month) |
|
23-Oct-19 |
Sales Tax |
State of Ohio-Monthly Filers (Must be Received) |
|
31-Oct-19 |
Payroll Tax |
3rd Quarter Returns Due |
|
November |
|
|
|
1-Nov-19 |
Unclaimed Funds |
State of Ohio-Annual Return (Excluding Life Ins. Companies) |
|
12-Nov-19 |
CAT |
Ohio Commercial Activity Tax - Quarterly |
|
15-Nov-19 |
Payroll Tax |
Monthly Payroll Tax Filers |
|
26-Nov-19 |
Sales Tax |
State of Ohio-Monthly Filers (Must be Received) |
|
30-Nov-19 |
City Tax |
Final Due Date for City Income Tax Returns for Individuals |
|
December |
|
|
|
17-Dec-19 |
Payroll Tax |
Monthly Payroll Tax Filers |
|
17-Dec-19 |
Corporate/City |
4th Installment for 2018 Estimated Tax (Calendar Year End Corporations) |
|
17-Dec-19 |
Individual Tax |
4th Installment for 2018 Estimated Tax for City |
|
24-Dec-19 |
Sales Tax |
State of Ohio-Monthly Filers (Must be Received) |
|
Following Year |
|
|
15-Jan-20 |
Individual Tax |
4th Installment for 2018 Federal Estimated Tax |
|
23-Jan-20 |
Sales Tax |
State of Ohio-Monthly Filers (Must be Received) |
|
31-Jan-20 |
Payroll Tax |
4th Quarter Returns Due |
|
|
|
