Upcoming Tax Deadlines
July 1, 2012July
| Mon | 2 | File Form 11-C to register and pay annual tax if you are in the business of taking wagers. |
| Mon | 2 | File Form 730 and pay the tax on wagers accepted during May. |
| Mon | 2 | File Form 2290 and pay the tax for vehicles first used during May. |
| Thu | 5 | Deposit payroll tax for payments on Jun 27 – 29 if the semiweekly deposit rule applies. |
| Mon | 9 | Deposit payroll tax for payments on Jun 30 – Jul 3 if the semiweekly deposit rule applies. |
| Tue | 10 | Employers: Employees are required to report to you tips of $20 or more earned during June. |
| Wed | 11 | Deposit payroll tax for payments on Jul 4-6 if the semiweekly deposit rule applies. |
| Fri | 13 | Deposit payroll tax for payments on Jul 7-10 if the semiweekly deposit rule applies. |
| Mon | 16 | Deposit payroll tax for Jun if the monthly deposit rule applies. |
| Wed | 18 | Deposit payroll tax for payments on Jul 11-13 if the semiweekly deposit rule applies. |
| Fri | 20 | Deposit payroll tax for payments on Jul 14-17 if the semiweekly deposit rule applies. |
| Wed | 25 | Deposit payroll tax for payments on Jul 18-20 if the semiweekly deposit rule applies. |
| Fri | 27 | Deposit payroll tax for payments on Jul 21-24 if the semiweekly deposit rule applies. |
| Tue | 31 | File Form 720 for the second quarter of 2012. |
| Tue | 31 | File Form 730 and pay the tax on wagers accepted during June. |
| Tue | 31 | File Form 2290 and pay the tax for vehicles first used during June. |
| Tue | 31 | Employers: File 2011 Form 5500 or 5500-EZ. |
| Tue | 31 | Deposit FUTA owed through June if more than $500. |
| Tue | 31 | File Form 941 for the second quarter of 2012. |
August
| Wed | 1 | File 2011 Form 5500 or 5500-EZ. |
| Wed | 1 | Deposit payroll tax for payments on Jul 25-27 if the semiweekly deposit rule applies. |
| Fri | 3 | Deposit payroll tax for payments on Jul 28-31 if the semiweekly deposit rule applies. |
| Wed | 8 | Deposit payroll tax for payments on Aug 1-3 if the semiweekly deposit rule applies. |
| Fri | 10 | Employers: Employees are required to report to you tips of $20 or more earned during July. |
| Fri | 10 | File Form 941 for the second quarter of 2012 if you timely deposited all required payments. |
| Fri | 10 | Deposit payroll tax for payments on Aug 4-7 if the semiweekly deposit rule applies. |
| Wed | 15 | Deposit payroll tax for Jul if the monthly deposit rule applies. |
| Wed | 15 | Deposit payroll tax for payments on Aug 8-10 if the semiweekly deposit rule applies. |
| Fri | 17 | Deposit payroll tax for payments on Aug 11-14 if the semiweekly deposit rule applies. |
| Wed | 22 | Deposit payroll tax for payments on Aug 15-17 if the semiweekly deposit rule applies. |
| Fri | 24 | Deposit payroll tax for payments on Aug 18-21 if the semiweekly deposit rule applies. |
| Wed | 29 | Deposit payroll tax for payments on Aug 22-24 if the semiweekly deposit rule applies. |
| Fri | 31 | File Form 730 and pay tax on wagers accepted during July. |
| Fri | 31 | File Form 2290 and pay the tax for vehicles first used during July. |
| Fri | 31 | Deposit payroll tax for payments on Aug 25-28 if the semiweekly deposit rule applies. |
September
| Thu | 6 | Deposit payroll tax for payments on Aug 29-31 if the semiweekly deposit rule applies. |
| Fri | 7 | Deposit payroll tax for payments on Sep 1-4 if the semiweekly deposit rule applies. |
| Mon | 10 | Employers: Employees are required to report to you tips of $20 ore more earned during August. |
| Wed | 12 | Deposit payroll tax for payments on Sep 5-7 if the semiweekly deposit rule applies. |
| Fri | 14 | Deposit payroll tax for payments on Sep 8-11 if the semiweekly deposit rule applies. |
| Mon | 17 | Deposit payroll tax for Aug if the monthly deposit rule applies. |
| Mon | 17 | Individuals: Pay the third installment of your estimated tax for 2012. |
| Mon | 17 | Partnerships: File 2011 Form 1065 if you timely requested a 5-month extension. |
| Mon | 17 | Corporations: File calendar year 2011 Form 1120 or 1120S if you timely requested a 6-month extension. |
| Mon | 17 | Deposit third installment of your 2012 estimated tax. |
| Wed | 19 | Deposit payroll tax for payments on Sep 12-14 if the semiweekly deposit rule applies. |
| Fri | 21 | Deposit payroll tax for payments on Sep 15-18 if the semiweekly deposit rule applies. |
| Wed | 26 | Deposit payroll tax for payments on Sep 19-21 if the semiweekly deposit rule applies. |
| Fri | 28 | Deposit payroll tax for payments on Sep 22-25 if the semiweekly rule applies. |