Earnings Tax Due Dates

Month
January January 15 Fiscal Yr. Ending in September Form E-234 for Return or E-8 for Extension is Due
January January 15 Fiscal Yr. Ending in March E-234 Return is Due for Approved Extensions
January January 31 Fourth Quarter Form W-10 and Form P-10 Is Due
January January 31 Annual W-3 Reconciliation Form W-2s or Electronic Tape of Earnings is Due
February February 15 Fiscal Year Ending October Form E-234 Return Or Form E-8 For Extension Is Due
February February 15 Fiscal Yr. Ending in October Form E-234 for Return or E-8 for Extension is Due
February February 15 Fiscal Yr. Ending in April E-234 Return is Due for Approved Extensions
February February 15 Monthly Withholding Form W-11 for January is Due
March March 1 Annual Business 1099 Report Form E-6 Or Schedule G Is Due
March March 15 Fiscal Year Ending November Form E-234 for Return or E-8 for Extension is Due
March March 15 Fiscal Year Ending May E-234 Return is Due for Approved Extensions
March March 15 Monthly Withholding Form W-11 for February is Due
April April 17 Calendar Year Individuals Form E-1 Return Is Due
April April 17 Fiscal Year Ending December Form E-234 Return Or Form E-8 For Extension Is Due
April April 17 Fiscal Year Ending June Form E-234 Return Is Due For Approved Extensions
April April 30 First Quarter Form W-10 and Form P-10 Is Due
May May 15 Fiscal Year Ending January Form E-234 Return Or Form E-8 For Extension Is Due
May May 15 Fiscal Year Ending July Form E-234 Return Is Due For Approved Extensions
May May 15 Monthly Withholding Form W-11 For April is Due
June June 15 Fiscal Year Ending February Form E-234 Return Or Form E-8 For Extension Is Due
June June 15 Fiscal Year Ending August Form E-234 Return Is Due For Approved Extensions
June June 15 Monthly Withholding Form W-11 For May is Due
July July 15 Fiscal Year Ending March Form E-234 Return Or Form E-8 For Extension Is Due
July July 15 Fiscal Year Ending September Form E-234 Return Is Due For Approved Extensions
July July 31 Second Quarter Form W-10 and Form P-10 Is Due
August August 15 Fiscal Year Ending April Form E-234 Return Or Form E-8 For Extension Is Due
August August 15 Fiscal Year Ending October Form E-234 Return Is Due For Approved Extensions
August August 15 Monthly Withholding Form W-11 For July is Due
September September 15 Fiscal Year Ending May Form E-234 Return Or Form E-8 For Extension Is Due
September September 15 Fiscal Year Ending November Form E-234 Return Is Due For Approved Extensions
September September 15 Monthly Withholding Form W-11 For August is Due
October October 15 Fiscal Year Ending June Form E-234 Return Or Form E-8 For Extension Is Due
October October 15 Fiscal Year Ending December Form E-234 Return Is Due For Approved Extensions
October October 31 Third Quarter Form W-10 and Form P-10 Is Due
November November 15 Fiscal Year Ending July Form E-234 Return Or Form E-8 For Extension Is Due