Info Center

Events Calendar

The interactive calendar highlights federal and state tax due dates, special firm events and other important dates that may be of interest to you. The calendar is updated regularly, so check back often to keep track of filing requirements, deadlines, and other events that will help you stay current and up-to-date.

The calendar below shows important tax due dates and other events. Events have been categorized as Individual, Business and State tax due dates, as well as general Firm events. Hover over an event to view its details.

Business Individual Firm State
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2023 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2025
Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
31 March
1
Corporate Income/Franchise (1098)
Corporate Income/Franchise (8809)
Individual Income (W-2G)
Corporate Income/Franchise (8809)
Individual Income (8809)
Corporate Income/Franchise (1099-MISC)
Employment (L-1V)
Employment (Electronic Deposit)
Sales & Use (53-1)
Sales & Use (53-C)
Pass-Through Income (S-Corp)
Pass-Through Income (PTE)
2
Employment (Semi-weekly Employment Deposit)
Sales & Use (CDTFA-401-A)
3
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Electronic Filing)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
4
Employment (Semi-weekly Employment Deposit)
5
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
6
7
8
9
10
Individual Income (4070)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Electronic Filing)
Employment (KW-5)
Employment (K-1)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
11
12
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
13
14
15
Individual Income (1040)
Individual Income (1040-ES)
Individual Income (5471)
Individual Income (1041)
Individual Income (4868)
Individual Income (7004)
Individual Income (1041-ES)
Employment (Monthly Employment Deposit)
Employment (1042-S)
Corporate Income/Franchise (5471)
Corporate Income/Franchise (1120)
Corporate Income/Franchise (7004)
Corporate Income/Franchise (EFTPS)
Individual Income (41)
Individual Income (40ES)
Individual Income (40)
Individual Income (40NR)
Employment (A-6)
Corporate Income/Franchise (BIT-V)
Pass-Through Income (PTE-V)
Business And Occupation/Privilege (CPT)
Business And Occupation/Privilege (BPT-V)
Business And Occupation/Privilege (PPT)
Business And Occupation/Privilege (BPT-V)
Individual Income (AR1055)
Individual Income (AR1002F)
Individual Income (AR1000ES)
Individual Income (AR1055)
Individual Income (AR1000F)
Individual Income (AR1002ES)
Individual Income (AR1000NR)
Individual Income (AR1002NR)
Employment (941M)
Corporate Income/Franchise (AR1100ESCT)
Pass-Through Income (AR1050)
Pass-Through Income (AR1055)
Pass-Through Income (AR941PT)
Pass-Through Income (AR1000CR)
Pass-Through Income (AR1000CRES)
Corporate Income/Franchise (AR1100CTV)
Corporate Income/Franchise (AR1155)
Corporate Income/Franchise (AR1100CT)
Pass-Through Income (AR1100S)
Pass-Through Income (AR1155)
Pass-Through Income (AR1100PET)
Pass-Through Income (AR1155PET)
Pass-Through Income (AR1100ESPET)
Individual Income (141AZ EXT)
Individual Income (141AZ)
Individual Income (140ES)
Individual Income (140)
Individual Income (140PY)
Individual Income (140NR)
Employment (A1-WP)
Corporate Income/Franchise (120)
Individual Income (204)
Pass-Through Income (140NR)
Pass-Through Income (120/165ES)
Corporate Income/Franchise (120/165EXT)
Corporate Income/Franchise (120/165ES)
Individual Income (541-ES)
Individual Income (FTB 3563)
Individual Income (541)
Individual Income (540-ES)
Individual Income (FTB 3519)
Individual Income (540)
Individual Income (540NR)
Employment (DE 88/DE 88ALL)
Pass-Through Income (592)
Pass-Through Income (592-V)
Pass-Through Income (592-Q)
Corporate Income/Franchise (100-ES)
Pass-Through Income (540NR)
Pass-Through Income (540-ES)
Pass-Through Income (592-A)
Pass-Through Income (FTB 3522)
Corporate Income/Franchise (FTB 3539)
Corporate Income/Franchise (100)
Corporate Income/Franchise (100W)
Individual Income (DR 158-F)
Individual Income (105)
Individual Income (104EP)
Individual Income (DR 158-I)
Individual Income (104)
Individual Income (104PN)
Employment (DR 1094)
Employment (DR 1107)
Corporate Income/Franchise (112EP)
Corporate Income/Franchise (DR 158-C)
Corporate Income/Franchise (112)
Pass-Through Income (106)
Pass-Through Income (DR-0108)
Pass-Through Income (106)
Pass-Through Income (106EP)
Pass-Through Income (DR 158-N)
Pass-Through Income (DR-0107)
Pass-Through Income (106EP)
Individual Income (K-41)
Individual Income (K-40ES)
Individual Income (K-40V)
Individual Income (K-40)
Individual Income (K-41V)
Individual Income (K-41ES)
Employment (KW-5)
Corporate Income/Franchise (K-120ES)
Pass-Through Income (K-120S)
Pass-Through Income (K-40/Schedule K-40C)
Corporate Income/Franchise (K-120V)
Pass-Through Income (K-120ES)
Individual Income (741)
Individual Income (740-ES)
Individual Income (740)
Individual Income (740-NP)
Individual Income (740EXT)
Individual Income (740EXT)
Employment (K-1)
Corporate Income/Franchise (720)
Pass-Through Income (725)
Corporate Income/Franchise (720EXT)
Pass-Through Income (740EXT)
Corporate Income/Franchise (720-ES)
Corporate Income/Franchise (KBR-V)
Pass-Through Income (PTE)
Pass-Through Income (720EXT)
Pass-Through Income (740NP-WH)
Pass-Through Income (740NP-WH-ES)
Pass-Through Income (740NP-WH-EXT)
Pass-Through Income (740-PTET)
Pass-Through Income (KPTE–V)
Pass-Through Income (EFILE)
Pass-Through Income (740-PTET-EXT)
Pass-Through Income (740-PTET-ES)
Individual Income (IT-540ES)
Employment (L-1)
Corporate Income/Franchise (CIFT-620ES)
Pass-Through Income (CIFT-620ES)
Individual Income (M2)
Individual Income (M1)
Individual Income (Payment Voucher)
Individual Income (Payment Voucher)
Individual Income (Payment Voucher)
Individual Income (Payment Voucher)
Employment (Withholding Deposit Payment)
Corporate Income/Franchise (M4)
Pass-Through Income (Payment Voucher)
Pass-Through Income (Payment Voucher)
Pass-Through Income (Payment Voucher)
Pass-Through Income (Payment Voucher)
Corporate Income/Franchise (Payment Voucher)
Individual Income (MO-60)
Individual Income (MO-1041)
Individual Income (MO-1040ES)
Individual Income (MO-60)
Individual Income (MO-1040)
Individual Income (MO-NRF)
Corporate Income/Franchise (MO-1120ES)
Corporate Income/Franchise (MO-7004)
Corporate Income/Franchise (MO-1120)
Pass-Through Income (MO-1065)
Pass-Through Income (MO-7004)
Pass-Through Income (MO-1120S)
Pass-Through Income (MO-1040ES)
Pass-Through Income (MO-1040)
Pass-Through Income (MO-1NR)
Pass-Through Income (MO-PTE)
Individual Income (81-110)
Individual Income (80-105)
Individual Income (80-106)
Individual Income (80-106)
Individual Income (80-106)
Individual Income (80-205)
Employment (89-105)
Employment (89-105)
Corporate Income/Franchise (83-300)
Pass-Through Income (84-300)
Corporate Income/Franchise (83-180)
Corporate Income/Franchise (83-105)
Pass-Through Income (84-300)
Individual Income (FID-ES)
Individual Income (RPD-41096)
Individual Income (FID-1)
Individual Income (RPD-41096)
Individual Income (PIT-1)
Individual Income (FID-EXT)
Individual Income (PIT-EXT)
Corporate Income/Franchise (CIT-ES)
Individual Income (PIT-ES)
Pass-Through Income (S-Corp-ES)
Corporate Income/Franchise (RPD-41096)
Corporate Income/Franchise (CIT-1)
Corporate Income/Franchise (CIT-EXT)
Individual Income (513)
Individual Income (OW-8-ES)
Individual Income (511)
Individual Income (504-C)
Individual Income (504-I)
Individual Income (511NR)
Individual Income (513NR)
Pass-Through Income (WTP10003)
Pass-Through Income (WTP10003)
Pass-Through Income (504-C)
Pass-Through Income (512-S)
Pass-Through Income (514)
Pass-Through Income (514, Part 1/514-PT)
Pass-Through Income (504-C)
Corporate Income/Franchise (OW-8-ESC)
Pass-Through Income (OW-8-ESC)
Individual Income (41)
Individual Income (40)
Individual Income (41-V)
Individual Income (40N)
Individual Income (40P)
Individual Income (40-V)
Employment (OTC)
Pass-Through Income (20-V)
Pass-Through Income (OR-21-V)
Pass-Through Income (OR-21)
Pass-Through Income (20-S)
Pass-Through Income (OC)
Pass-Through Income (OC-V)
Pass-Through Income (OR-19-V)
Corporate Income/Franchise (20-V)
Individual Income (40-V)
Corporate Income/Franchise (OR-CAT)
Corporate Income/Franchise (OR-CAT-EXT)
Corporate Income/Franchise (FAE 173)
Corporate Income/Franchise (FAE 170)
Corporate Income/Franchise (Electronic Filing)
Individual Income (E-file)
Sales & Use (CETR/STR)
Business And Occupation/Privilege (Combined Excise Tax Return)
Individual Income (IT-141)
Individual Income (IT-140ES)
Individual Income (IT-140)
Individual Income (IT-141EXT)
Individual Income (WV/4868)
Employment (WV/IT-101V)
Pass-Through Income (IT-140NRC)
Pass-Through Income (WV/4868)
Pass-Through Income (PTE-100ES)
Corporate Income/Franchise (WV/CIT-120ES)
Corporate Income/Franchise (CIT-120)
Corporate Income/Franchise (CIT-120EXT)
Pass-Through Income (Electronic Filing)
16
17
Employment (Electronic Filing)
18
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
19
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
20
21
22
Sales & Use (2100)
Sales & Use (2105)
Sales & Use (2100)
Sales & Use (ET-1)
Sales & Use (ET-1)
Sales & Use (TPT-EZ)
Sales & Use (TPT-EZ)
Sales & Use (TPT-2)
Sales & Use (TPT-2)
Sales & Use (DR-100)
Sales & Use (DR-100)
Sales & Use (51A102)
Sales & Use (51A102)
Sales & Use (R-1029)
Sales & Use (R-1029)
Sales & Use (MN E-Services)
Sales & Use (MN E-Services)
Sales & Use (72-010)
Sales & Use (72-110)
Sales & Use (72-010)
Sales & Use (72-110)
Individual Income (511)
Individual Income (511NR)
Employment (WTH10001)
Employment (WTH10001)
Sales & Use (STS20002-A)
Sales & Use (SVU20005-A)
Sales & Use (STS20002-A)
Sales & Use (SVU20005-A)
Sales & Use (SLS 450)
Sales & Use (SLS 450)
Sales & Use (WV CST-200 CU)
Sales & Use (WV CST-200 CU)
23
Sales & Use (01-114)
Sales & Use (01-114)
Sales & Use (01-117)
Sales & Use (01-117)
24
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Electronic Filing)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
25
Employment (Semi-weekly Employment Deposit)
Employment (KW-5)
Employment (KW-5)
Sales & Use (ST-36)
Sales & Use (ST-36)
Sales & Use (51A103)
Employment (K-1)
Employment (TRD-41414)
Employment (TRD-41414)
Sales & Use (TRD-41413)
Sales & Use (TRD-41413)
Business And Occupation/Privilege (Combined Excise Tax Return)
Sales & Use (E-file)
26
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
27
28
29
30
Employment (FUTA)
Employment (941)
Employment (A-1)
Employment (UC CR4)
Employment (DWS-ARK-209 B/C)
Employment (DWS-ARK-209 BR/CR)
Employment (DWS-ARK-209 BS/CS)
Employment (A1-QRT)
Employment (UC-018)
Employment (DE 9)
Employment (DE 88/DE 88ALL)
Employment (DE 9C)
Sales & Use (CDTFA-401-A)
Sales & Use (CDTFA-401-A)
Employment (DR 1094)
Employment (UITR-1)
Employment (DR 1107)
Employment (K-CNS 100)
Employment (K-1)
Employment (EFILE)
Employment (L-1)
Employment (LWC-ES4)
Employment (Electronic Deposit)
Employment (Wage Detail Report)
Employment (Withholding Deposit Payment)
Employment (MO-941)
Employment (MO-941)
Sales & Use (53-1)
Sales & Use (53-1)
Employment (MODES-4)
Sales & Use (53-C)
Sales & Use (53-C)
Employment (UI-2/3 R)
Individual Income (PIT-1)
Individual Income (FID-1)
Employment (ES903A)
Corporate Income/Franchise (CIT-1)
Employment (OES-3)
Pass-Through Income (WTP10005)
Pass-Through Income (WTR10002)
Employment (OQ)
Corporate Income/Franchise (OR-CAT-V)
Employment (LB-0851/LB-0456)
Employment (C-3)
Business And Occupation/Privilege (Combined Excise Tax Return)
Employment (5208)
Sales & Use (E-file)
Employment (WV/IT-101Q)
Employment (WVUC-A-154/WVUC-A-154-A)
1 May
Employment (Semi-weekly Employment Deposit)
Corporate Income/Franchise (Corporation Franchise Tax Report)
Pass-Through Income (LLC Franchise Tax Report)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Electronic Filing)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Corporate Income/Franchise (200)
Employment (Semi-weekly Employment Deposit)
2
3
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
4