Tax Due Dates

TAX DUE DATE

Taxes are due on Monday, April 15, 2024.

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 2023 QUARTERLY ESTIMATED PAYMENT 01/15/2024
QUARTER 1 2024 QUARTERLY ESTIMATED PAYMENT 04/15/2024
QUARTER 2 2024
QUARTERLY ESTIMATED PAYMENT 06/15/2024
QUARTER 3 2024
QUARTERLY ESTIMATED PAYMENT 09/15/2024
QUARTER 4 2024
QUARTERLY ESTIMATED PAYMENT 01/15/2025

MONTHLY WITHHOLDING REMITTANCE DUE DATES

PERIOD YEAR TYPE DUE DATE
DECEMBER 2023 MONTHLY WITHHOLDING REMITTANCE 01/15/2024
JANUARY 2024 MONTHLY WITHHOLDING REMITTANCE 02/15/2024
FEBRUARY 2024
MONTHLY WITHHOLDING REMITTANCE 03/15/2024
MARCH 2024
MONTHLY WITHHOLDING REMITTANCE 04/15/2024
APRIL 2024
MONTHLY WITHHOLDING REMITTANCE 05/15/2024
MAY 2024
MONTHLY WITHHOLDING REMITTANCE 06/15/2024
JUNE 2024 MONTHLY WITHHOLDING REMITTANCE 07/15/2024
JULY 2024
MONTHLY WITHHOLDING REMITTANCE 08/15/2024
AUGUST  2024
MONTHLY WITHHOLDING REMITTANCE 09/15/2024
SEPTEMBER 2024
MONTHLY WITHHOLDING REMITTANCE 10/15/2024
OCTOBER 2024 MONTHLY WITHHOLDING REMITTANCE 11/15/2024
NOVEMBER 2024
MONTHLY WITHHOLDING REMITTANCE 12/15/2024
DECEMBER 2024
MONTHLY WITHHOLDING REMITTANCE 01/15/2025

QUARTERLY WITHHOLDING REMITTANCE DUE DATES

PERIOD YEAR TYPE DUE DATE
QUARTER 4 2023 QUARTERLY WITHHOLDING REMITTANCE 01/31/2024
QUARTER 1 2024
QUARTERLY WITHHOLDING REMITTANCE 04/30/2024
QUARTER 2 2024
QUARTERLY WITHHOLDING REMITTANCE 07/31/2024
QUARTER 3 2024
QUARTERLY WITHHOLDING REMITTANCE 10/31/2024
QUARTER 4 2024
QUARTERLY WITHHOLDING REMITTANCE 01/31/2025

ANNUAL WITHHOLDING RECONCILIATION DUE DATE

PERIOD YEAR TYPE DUE DATE
ANNUAL 2023 ANNUAL WITHHOLDING RECONCILIATION 02/28/2024