Tax Due Dates

tax due date

Taxes are due on Monday, May 17th, 2021.

ESTIMATED AND WITHHOLDING REMITTANCE SCHEDULE INFORMATION

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 Ordinance for all local businesses. For withholding less than $200 per month, the payment is due quarterly. If the withholding is between $200 - $999 per month, the payment is due monthly. Withholdings $1,000 or more per month, the payment is due semi-monthly.

QUARTERLY ESTIMATED TAX PAYMENTS due dates 

PERIOD YEAR TYPE DUE DATE
QUARTER 4 2020 QUARTERLY ESTIMATED PAYMENT 01/15/2021
QUARTER 1 2021 QUARTERLY ESTIMATED PAYMENT 04/15/2021
QUARTER 2 2021 QUARTERLY ESTIMATED PAYMENT 06/15/2021
QUARTER 3 2021 QUARTERLY ESTIMATED PAYMENT 09/15/2021
QUARTER 4 2021 QUARTERLY ESTIMATED PAYMENT 01/15/2022

MONTHLY WITHHOLDING REMITTANCE DUE DATES

PERIOD YEAR TYPE DUE DATE
DECEMBER 2020 MONTHLY WITHHOLDING REMITTANCE 01/15/2021
JANUARY 2021 MONTHLY WITHHOLDING REMITTANCE 02/15/2021
FEBRUARY 2021 MONTHLY WITHHOLDING REMITTANCE 03/15/2021
MARCH 2021 MONTHLY WITHHOLDING REMITTANCE 04/15/2021
APRIL 2021 MONTHLY WITHHOLDING REMITTANCE 05/15/2021
MAY 2021 MONTHLY WITHHOLDING REMITTANCE 06/15/2021
JUNE 2021 MONTHLY WITHHOLDING REMITTANCE 07/15/2021
JULY 2021 MONTHLY WITHHOLDING REMITTANCE 08/15/2021
AUGUST  2021 MONTHLY WITHHOLDING REMITTANCE 09/15/2021
SEPTEMBER 2021 MONTHLY WITHHOLDING REMITTANCE 10/15/2021
OCTOBER 2021 MONTHLY WITHHOLDING REMITTANCE 11/15/2021
NOVEMBER 2021 MONTHLY WITHHOLDING REMITTANCE 12/15/2021
DECEMBER 2021 MONTHLY WITHHOLDING REMITTANCE 01/15/2022

QUARTERLY WITHHOLDING REMITTANCE due dates

PERIOD YEAR TYPE DUE DATE
QUARTER 4 2020 QUARTERLY WITHHOLDING REMITTANCE 01/31/2021
QUARTER 1 2021 QUARTERLY WITHHOLDING REMITTANCE 04/30/2021
QUARTER 2 2021 QUARTERLY WITHHOLDING REMITTANCE 07/31/2021
QUARTER 3 2021 QUARTERLY WITHHOLDING REMITTANCE 10/31/2021
QUARTER 4 2021 QUARTERLY WITHHOLDING REMITTANCE 01/31/2022

SEMI-MONTHLY WITHHOLDING REMITTANCE DUE DATES

PERIOD YEAR TYPE DUE DATE
JANUARY 2021 SEMI-MONTHLY WITHHOLDING REMITTANCE 01/15/2021
JANUARY 2021 SEMI-MONTHLY WITHHOLDING REMITTANCE 01/31/2021
FEBRUARY 2021 SEMI-MONTHLY WITHHOLDING REMITTANCE 02/15/2021
FEBRUARY 2021 SEMI-MONTHLY WITHHOLDING REMITTANCE 02/28/2021
MARCH 2021 SEMI-MONTHLY WITHHOLDING REMITTANCE 03/15/2021
MARCH 2021 SEMI-MONTHLY WITHHOLDING REMITTANCE 03/31/2021
APRIL 2021 SEMI-MONTHLY WITHHOLDING REMITTANCE 04/15/2021
APRIL 2021 SEMI-MONTHLY WITHHOLDING REMITTANCE 04/30/2021
MAY 2021 SEMI-MONTHLY WITHHOLDING REMITTANCE 05/15/2021
MAY 2021 SEMI-MONTHLY WITHHOLDING REMITTANCE 05/31/2021
JUNE 2021 SEMI-MONTHLY WITHHOLDING REMITTANCE 06/15/2021
JUNE 2021 SEMI-MONTHLY WITHHOLDING REMITTANCE 06/30/2021
JULY 2021 SEMI-MONTHLY WITHHOLDING REMITTANCE 07/15/2021
JULY 2021 SEMI-MONTHLY WITHHOLDING REMITTANCE 07/31/2021
AUGUST 2021 SEMI-MONTHLY WITHHOLDING REMITTANCE 08/15/2021
AUGUST 2021 SEMI-MONTHLY WITHHOLDING REMITTANCE 08/31/2021
SEPTEMBER 2021 SEMI-MONTHLY WITHHOLDING REMITTANCE 09/15/2021
SEPTEMBER 2021 SEMI-MONTHLY WITHHOLDING REMITTANCE 09/30/2021
OCTOBER 2021 SEMI-MONTHLY WITHHOLDING REMITTANCE 10/15/2021
OCTOBER 2021 SEMI-MONTHLY WITHHOLDING REMITTANCE 10/31/2021
NOVEMBER 2021 SEMI-MONTHLY WITHHOLDING REMITTANCE 11/15/2021
NOVEMBER 2021 SEMI-MONTHLY WITHHOLDING REMITTANCE 11/30/2021
DECEMBER 2021 SEMI-MONTHLY WITHHOLDING REMITTANCE 12/15/2021
DECEMBER 2021 SEMI-MONTHLY WITHHOLDING REMITTANCE 12/31/2021

Annual Withholding Reconciliation Due Date

PERIOD YEAR TYPE DUE DATE
ANNUAL 2020 ANNUAL WITHHOLDING RECONCILIATION 02/28/2021