| TAX CALENDAR for 2011 |
|
|
|
| DATE |
TYPE of TAX |
DESCRIPTION |
| 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 |
