Tax Due Dates

TAX DUE DATE

Taxes are due on Tuesday, April 18, 2023.

ESTIMATED TAX REMITTANCE INFORMATION

Estimated tax remittance is required by Ordinance if the Tax Liability for the previous year is $200 or more. Estimated Tax Payments are due each quarter.

WITHHOLDING REMITTANCE INFORMATION

Withholding remittance is required by Ordinance for all local businesses. For withholding less than $200 per month, the payment is due quarterly. If the withholding is $200 or more per month, the payment is due monthly. 

QUARTERLY ESTIMATED TAX PAYMENTS DUE DATES 

PERIOD YEAR TYPE DUE DATE
QUARTER 4 2022 QUARTERLY ESTIMATED PAYMENT 01/15/2023
QUARTER 1 2023 QUARTERLY ESTIMATED PAYMENT 04/15/2023
QUARTER 2 2023
QUARTERLY ESTIMATED PAYMENT 06/15/2023
QUARTER 3 2023
QUARTERLY ESTIMATED PAYMENT 09/15/2023
QUARTER 4 2023
QUARTERLY ESTIMATED PAYMENT 01/15/2024

MONTHLY WITHHOLDING REMITTANCE DUE DATES

PERIOD YEAR TYPE DUE DATE
DECEMBER 2022 MONTHLY WITHHOLDING REMITTANCE 01/15/2023
JANUARY 2023 MONTHLY WITHHOLDING REMITTANCE 02/15/2023
FEBRUARY 2023
MONTHLY WITHHOLDING REMITTANCE 03/15/2023
MARCH 2023
MONTHLY WITHHOLDING REMITTANCE 04/15/2023
APRIL 2023
MONTHLY WITHHOLDING REMITTANCE 05/15/2023
MAY 2023
MONTHLY WITHHOLDING REMITTANCE 06/15/2023
JUNE 2023 MONTHLY WITHHOLDING REMITTANCE 07/15/2023
JULY 2023
MONTHLY WITHHOLDING REMITTANCE 08/15/2023
AUGUST  2023
MONTHLY WITHHOLDING REMITTANCE 09/15/2023
SEPTEMBER 2023
MONTHLY WITHHOLDING REMITTANCE 10/15/2023
OCTOBER 2023 MONTHLY WITHHOLDING REMITTANCE 11/15/2023
NOVEMBER 2023
MONTHLY WITHHOLDING REMITTANCE 12/15/2023
DECEMBER 2023
MONTHLY WITHHOLDING REMITTANCE 01/15/2024

QUARTERLY WITHHOLDING REMITTANCE DUE DATES

PERIOD YEAR TYPE DUE DATE
QUARTER 4 2022 QUARTERLY WITHHOLDING REMITTANCE 01/31/2023
QUARTER 1 2023
QUARTERLY WITHHOLDING REMITTANCE 04/30/2023
QUARTER 2 2023
QUARTERLY WITHHOLDING REMITTANCE 07/31/2023
QUARTER 3 2023
QUARTERLY WITHHOLDING REMITTANCE 10/31/2023
QUARTER 4 2023
QUARTERLY WITHHOLDING REMITTANCE 01/31/2024

ANNUAL WITHHOLDING RECONCILIATION DUE DATE

PERIOD YEAR TYPE DUE DATE
ANNUAL 2022 ANNUAL WITHHOLDING RECONCILIATION 02/28/2023