Tax Due Dates

ESTIMATED AND WITHHOLDING REMITTANCE SCHEDULE INFORMATION

FILING REQUIREMENTS

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

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

MONTHLY WITHHOLDING REMITTANCE DUE DATES

PERIOD YEAR TYPE DUE DATE
DECEMBER 2018 MONTHLY WITHHOLDING REMITTANCE 01/15/19
JANUARY 2019 MONTHLY WITHHOLDING REMITTANCE 02/15/19
FEBRUARY 2019 MONTHLY WITHHOLDING REMITTANCE 03/15/19
MARCH 2019 MONTHLY WITHHOLDING REMITTANCE 04/15/19
APRIL 2019 MONTHLY WITHHOLDING REMITTANCE 05/15/19
MAY 2019 MONTHLY WITHHOLDING REMITTANCE 06/15/19
JUNE 2019 MONTHLY WITHHOLDING REMITTANCE 07/15/19
JULY 2019 MONTHLY WITHHOLDING REMITTANCE 08/15/19
AUGUST  2019 MONTHLY WITHHOLDING REMITTANCE 09/15/19
SEPTEMBER 2019 MONTHLY WITHHOLDING REMITTANCE 10/15/19
OCTOBER 2019 MONTHLY WITHHOLDING REMITTANCE 11/15/19
NOVEMBER 2019 MONTHLY WITHHOLDING REMITTANCE 12/15/19
DECEMBER 2019 MONTHLY WITHHOLDING REMITTANCE 01/15/20
ANNUAL 2018 ANNUAL WITHHOLDING RECONCILIATION 02/28/19

QUARTERLY WITHHOLDING REMITTANCE due dates

PERIOD YEAR DUE DATE
QUARTER 1 2019 04/30/19
QUARTER 2 2019 07/31/19
QUARTER 3 2019 10/31/19
QUARTER 4 2019 01/31/20

QUARTERLY ESTIMATED TAX PAYMENTS due dates

PERIOD YEAR DUE DATE
QUARTER 1 2019 04/15/19
QUARTER 2 2019 06/15/19
QUARTER 3 2019 09/15/19
QUARTER 4 2019 01/15/20

Annual Withholding Reconciliation Due Date

PERIOD YEAR DUE DATE
ANNUAL 2018 02/28/19