January
15-Jan-11 Individual Tax Federal & State Estimated Tax for 2011 15-Jan-11 Payroll Tax Monthly Payroll Tax Filers 25-Jan-11 Sales Tax State of Ohio-Monthly Filers & Semi Annual Filers (Must Be Received ) 31-Jan-11 BWC BWC Return for Companies and/or Individuals who Require BWC Certificates Early Febuary 01-Feb-11 Franchise Tax State of Ohio C-Corp Franchise Tax Return or 1st Extension 01-Feb-11 Payroll Tax 4th Quarter & Year End Reconciliation 01-Feb-11 Payroll Tax W2's & 1099's Issued to Employees & Sub-Contractors Respectfully 09-Feb-11 CAT Ohio Commercial Activity Tax - Quarterly 15-Feb-11 Payroll Tax Monthly Payroll Tax Filers 23-Feb-11 Sales Tax State of Ohio-Monthly Filers (Must be Received) 28-Feb-11 BWC Final BWC Return for Companies and/or Individuals March 01-Mar-11 Payroll Tax W2's & 1099's Transmittals for Federal, State & Local 15-Mar-11 Payroll Tax Monthly Payroll Tax Filers 15-Mar-11 Corporate Tax C-Corp & S-Corp Federal Tax Return or Extension (7004) 23-Mar-11 Sales Tax State of Ohio-Monthly (Must Be Received) 31-Mar-11 Franchise Tax State of Ohio C-Corp Franchise Tax Return or 2nd Extension (Calendar Year End Corporations) April 15-Apr-11 Individual Tax Individual Tax Return or 1st Extension (4868) & City Declaration of Estimated Tax 15-Apr-11 Corporate 1st Installment for 2011 Estimated Tax (Calendar Year End Corporations) 15-Apr-11 Partnership Tax Partnership Tax Return (including LLC's treated as partnerships) or Extension (7004) 15-Apr-11 Payroll Tax Monthly Payroll Tax Filers 15-Apr-11 City Tax Due Date for City Income Tax Return or City Declaration of Estimated Tax 23-Apr-11 Sales Tax State of Ohio-Monthly Filers (Must be Received) 30-Apr-11 Payroll Tax 1st Quarter Returns Due May 10-May-11 CAT Ohio Commercial Activity Tax - Quarterly & Annual Filers 17-May-11 Payroll Tax Monthly Payroll Tax Filers 24-May-11 Sales Tax State of Ohio-Monthly Filers (Must be Received) 31-May-11 Franchise Tax State of Ohio C-Corp Franchise Tax Return or 3rd Extension (Calendar Year End Corporations) June 15-Jun-11 Payroll Tax Monthly Payroll Tax Filers 15-Jun-11 Personal Property Personal Property Tax Return 15-Jun-11 Corporate/City 2nd Installment for 2011 Estimated Tax (Calendar Year End Corporations) 15-Jun-11 Individual Tax 2nd Installment of 2011 Estimated Tax (Federal, State, & City) 23-Jun-11 Sales Tax State of Ohio-Monthly Filers (Must be Received) 30-Jun-11 Corporate Tax Ohio FT1120S July 15-Jul-11 Payroll Tax Monthly Payroll Tax Filers 23-Jul-11 Sales Tax State of Ohio-Monthly Filers & Semi Annual Filers (Must Be Received ) 31-Jul-11 BWC BWC returns for companies and/or Individuals who require BWC Certificates Early 31-Jul-11 Payroll Tax 2nd Quarter Returns Due August 09-Aug-11 CAT Ohio Commercial Activity Tax - Quarterly 16-Aug-11 Payroll Tax Monthly Payroll Tax Filers 23-Aug-11 Sales Tax State of Ohio-Monthly Filers (Must be Received) 31-Aug-11 BWC Final BWC Return for Companies and/or Individuals Septmember 15-Sep-11 Payroll Tax Monthly Payroll Tax Filers 15-Sep-11 Corporate/City 3rd Installment for 2011 Estimated Tax (Calendar Year End Corporations) 15-Sep-11 Corporate Tax Final Due Date for Corporations 15-Sep-11 Individual Tax 3rd Installment of 2011 Estimated Tax (Federal, State, & City) 15-Sep-11 Partnership Tax Final Due Date for Partnership Tax Return 23-Sep-11 Sales Tax State of Ohio-Monthly (Must Be Received) October 15-Oct-11 Payroll Tax Monthly Payroll Tax Filers 15-Oct-11 Franchise Tax Final Due Date for Corporate Franchise Tax Return-Calendar Year End Corporations 15-Oct-11 Individual Tax Final Due Date for Individual Tax Return 15-Oct-11 City Tax Final Due Date for City Income Tax Return 25-Oct-11 Sales Tax State of Ohio-Monthly Filers (Must be Received) 31-Oct-11 Payroll Tax 3rd Quarter Returns Due November 01-Nov-11 Unclaimed Funds State of Ohio-Annual Return (Excluding Life Ins. Companies) 09-Nov-11 CAT Ohio Commercial Activity Tax - Quarterly 15-Nov-11 Payroll Tax Monthly Payroll Tax Filers 23-Nov-11 Sales Tax State of Ohio-Monthly Filers (Must be Received) December 15-Dec-11 Payroll Tax Monthly Payroll Tax Filers 15-Dec-11 Corporate/City 4th Installment for 2011 Estimated Tax (Calendar Year End Corporations) 15-Dec-11 Individual Tax 4th Installment for 2011 Estimated Tax for City
23-Dec-11 Sales Tax State of Ohio-Monthly Filers (Must be Received) Following Year 31-Jan-12 Payroll Tax 4th Quarter Returns Due |
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