Tax Due Dates

tax due date

Taxes are due on Monday, April 18, 2022.

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 2021 QUARTERLY ESTIMATED PAYMENT 01/15/2022
QUARTER 1 2022 QUARTERLY ESTIMATED PAYMENT 04/15/2022
QUARTER 2 2022 QUARTERLY ESTIMATED PAYMENT 06/15/2022
QUARTER 3 2022 QUARTERLY ESTIMATED PAYMENT 09/15/2022
QUARTER 4 2022 QUARTERLY ESTIMATED PAYMENT 01/15/2023

MONTHLY WITHHOLDING REMITTANCE DUE DATES

PERIOD YEAR TYPE DUE DATE
DECEMBER 2021 MONTHLY WITHHOLDING REMITTANCE 01/15/2022
JANUARY 2022 MONTHLY WITHHOLDING REMITTANCE 02/15/2022
FEBRUARY 2022
MONTHLY WITHHOLDING REMITTANCE 03/15/2022
MARCH 2022
MONTHLY WITHHOLDING REMITTANCE 04/15/2022
APRIL 2022 MONTHLY WITHHOLDING REMITTANCE 05/15/2022
MAY 2022
MONTHLY WITHHOLDING REMITTANCE 06/15/2022
JUNE 2022 MONTHLY WITHHOLDING REMITTANCE 07/15/2022
JULY 2022 MONTHLY WITHHOLDING REMITTANCE 08/15/2022
AUGUST  2022 MONTHLY WITHHOLDING REMITTANCE 09/15/2022
SEPTEMBER 2022 MONTHLY WITHHOLDING REMITTANCE 10/15/2022
OCTOBER 2022 MONTHLY WITHHOLDING REMITTANCE 11/15/2022
NOVEMBER 2022 MONTHLY WITHHOLDING REMITTANCE 12/15/2022
DECEMBER 2022 MONTHLY WITHHOLDING REMITTANCE 01/15/2023

QUARTERLY WITHHOLDING REMITTANCE due dates

PERIOD YEAR TYPE DUE DATE
QUARTER 4 2021 QUARTERLY WITHHOLDING REMITTANCE 01/31/2022
QUARTER 1 2022
QUARTERLY WITHHOLDING REMITTANCE 04/30/2022
QUARTER 2 2022
QUARTERLY WITHHOLDING REMITTANCE 07/31/2022
QUARTER 3 2022
QUARTERLY WITHHOLDING REMITTANCE 10/31/2022
QUARTER 4 2022 QUARTERLY WITHHOLDING REMITTANCE 01/31/2023

Annual Withholding Reconciliation Due Date

PERIOD YEAR TYPE DUE DATE
ANNUAL 2021 ANNUAL WITHHOLDING RECONCILIATION 02/28/2022