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Events Calendar

The interactive calendar highlights federal and state tax due dates, special firm events and other important dates that may be of interest to you. The calendar is updated regularly, so check back often to keep track of filing requirements, deadlines, and other events that will help you stay current and up-to-date.

The calendar below shows important tax due dates and other events. Events have been categorized as Individual, Business and State tax due dates, as well as general Firm events. Hover over an event to view its details.

Business

Individual

Firm

State

January 2025

2024

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

2026

Sunday

Monday

Tuesday

Wednesday

Thursday

Friday

Saturday

29 December

Employment (Semi-weekly Employment Deposit)

Employment (WH-1)

Sales & Use (ST-103)

Employment (Semi-weekly Employment Deposit)

Sales & Use (CDTFA-401-A)

Sales & Use (OS-114)

Corporate Income/Franchise (F-1120ES)

Corporate Income/Franchise (1120ES)

Corporate Income/Franchise (IA FRAN ES)

Pass-Through Income (Electronic Filing)

Sales & Use (32-028)

Employment (L-1V)

Employment (Electronic Deposit)

Pass-Through Income (4567)

Corporate Income/Franchise (4567)

Corporate Income/Franchise (4891)

Sales & Use (53-1)

Sales & Use (53-C)

Sales & Use (ST)

Sales & Use (TXR-01.01)

Pass-Through Income (TC-75)

Employment (TC-941PC)

Sales & Use (TC-62)

Employment (WT-6)

Sales & Use (ST-12)

Employment (WT-6)

Sales & Use (41)

Employment (Weekly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Employment (Electronic Filing)

Employment (Weekly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Employment (Weekly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Employment (WT-6)

Sales & Use (ST-12)

Employment (WT-6)

Employment (Semi-weekly Employment Deposit)

Employment (WEEKLY)

Employment (Semi-weekly Employment Deposit)

Employment (910)

Employment (Semi-weekly Employment Deposit)

Employment (Semi-monthly Employment Deposit)

Employment (WEEKLY)

Employment (Semi-weekly Employment Deposit)

Employment (Electronic Filing)

Employment (Weekly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Employment (Weekly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Individual Income (Statement)

Employment (Semi-weekly Employment Deposit)

Employment (Electronic Filing)

Employment (Semi-weekly Employment Deposit)

Employment (KW-5)

Employment (Semi-weekly Employment Deposit)

Employment (WEEKLY)

Individual Income (1040-ES)

Individual Income (1041-ES)

Employment (Monthly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Individual Income (40ES)

Individual Income (AR1000ES)

Individual Income (AR1002ES)

Individual Income (140ES)

Individual Income (541-ES)

Individual Income (540-ES)

Individual Income (DR 104EP)

Individual Income (CT-1040 ES)

Individual Income (CT-1041-ES)

Individual Income (D-40ES)

Individual Income (D-41ES)

Individual Income (FID-EST)

Individual Income (PIT-EST)

Individual Income (500-ES)

Individual Income (IL-1040-ES)

Individual Income (ES-40)

Individual Income (K-40ES)

Individual Income (740-ES)

Individual Income (IT-540ES)

Individual Income (2-ES)

Individual Income (1-ES)

Individual Income (504D)

Individual Income (PV)

Individual Income (1041ES-ME)

Individual Income (1040ES-ME)

Individual Income (MI-1041ES)

Individual Income (MI-1040ES)

Individual Income (Payment Voucher)

Individual Income (MO-1040ES)

Individual Income (80-106)

Individual Income (IT)

Individual Income (FID)

Individual Income (NC-40)

Individual Income (38-ES)

Individual Income (ND-1ES)

Individual Income (1040N-ES)

Individual Income (DP-10-ES)

Individual Income (NJ-1040-ES)

Individual Income (FID-ES)

Individual Income (IT-2106)

Individual Income (IT-2105)

Individual Income (IT-1040 ES)

Individual Income (UPC-1041ES)

Individual Income (OW-8-ES)

Individual Income (40-V)

Individual Income (PA-40ES/PA-40ESR (F/C))

Individual Income (PA-40ES(I)/PA-40ESR(I))

Individual Income (RI-1041ES)

Individual Income (RI-1040ES)

Individual Income (SC1041ES)

Individual Income (SC1040ES)

Individual Income (770ES)

Individual Income (760ES)

Individual Income (IN-114)

Individual Income (FIT-165)

Individual Income (1-ES)

Individual Income (IT-140ES)

Employment (A-6)

Employment (941M)

Pass-Through Income (AR1000CRES)

Pass-Through Income (AR1100ESPET)

Employment (A1-WP)

Employment (Semi-weekly Employment Deposit)

Pass-Through Income (120/165ES)

Employment (DE 88/DE 88ALL)

Pass-Through Income (592)

Employment (Semi-weekly Employment Deposit)

Pass-Through Income (592-V)

Pass-Through Income (592-Q)

Pass-Through Income (540-ES)

Employment (DR 1094)

Employment (Electronic Filing)

Employment (DR 1107)

Pass-Through Income (DR 106EP)

Employment (Electronic Deposit)

Employment (Weekly Employment Deposit)

Pass-Through Income (CT-1065/CT-1120SI-ES)

Employment (W1)

Pass-Through Income (CMP-EST)

Employment (GA-V)

Employment (Semi-weekly Employment Deposit)

Pass-Through Income (CR-ES)

Employment (HW-14)

Employment (Semi-weekly Employment Deposit)

Employment (VP-1)

Employment (IL-501)

Employment (Semi-weekly Employment Deposit)

Employment (KW-5)

Pass-Through Income (740NP-WH-ES)

Pass-Through Income (EFILE)

Pass-Through Income (740-PTET-ES)

Employment (L-1)

Pass-Through Income (MassTaxConnect)

Employment (MW-506)

Pass-Through Income (510D)

Employment (Semi-weekly Employment Deposit)

Sales & Use (Sales/Use I-File)

Pass-Through Income (1040C-ES-ME)

Corporate Income/Franchise (4913)

Pass-Through Income (MTO)

Employment (Semi-weekly Employment Deposit)

Employment (Withholding Deposit Payment)

Pass-Through Income (Payment Voucher)

Pass-Through Income (MO-1040ES)

Employment (89-105)

Employment (MW-1)

Employment (Semi-weekly Employment Deposit)

Pass-Through Income (SB)

Pass-Through Income (PR)

Pass-Through Income (Electronic Filing)

Employment (Semi-weekly Employment Deposit)

Corporate Income/Franchise (40-ES)

Employment (Weekly Employment Deposit)

Pass-Through Income (NJ-1040-ES)

Pass-Through Income (PTE-150)

Individual Income (PIT-ES)

Pass-Through Income (CT-2658)

Pass-Through Income (IT-2658)

Pass-Through Income (IT-2105)

Employment (IT-501)

Employment (Semi-weekly Employment Deposit)

Employment (SD 101)

Pass-Through Income (UPC-1140ES)

Pass-Through Income (UPC-4708ES)

Pass-Through Income (UPC-4738ES)

Employment (Semi-weekly Employment Deposit)

Corporate Income/Franchise (OW-8-ESC)

Pass-Through Income (OW-8-ESC)

Employment (OTC)

Employment (Semi-weekly Employment Deposit)

Pass-Through Income (OR-21-V)

Pass-Through Income (OC-V)

Pass-Through Income (OR-19-V)

Employment (Semi-weekly Employment Deposit)

Pass-Through Income (PA-40ES (P/S))

Pass-Through Income (RI 1040C-ES)

Employment (WH-1601)

Employment (Semi-weekly Employment Deposit)

Pass-Through Income (SC1065ES)

Corporate Income/Franchise (Electronic Filing)

Employment (Semi-weekly Employment Deposit)

Pass-Through Income (770ES)

Employment (Semi-weekly Employment Deposit)

Pass-Through Income (WH-435)

Employment (WT-6)

Pass-Through Income (3-ES)

Employment (WV/IT-101V)

Employment (Semi-weekly Employment Deposit)

Individual Income (N-200V)

Sales & Use (Electronic Filing)

Sales & Use (ET-1)

Sales & Use (TPT-EZ)

Sales & Use (TPT-2)

Sales & Use (DR-100)

Sales & Use (FR-800M)

Employment (FR-900P)

Sales & Use (DR-15)

Sales & Use (ST-3)

Sales & Use (G-45)

Corporate Income/Franchise (N-201V)

Pass-Through Income (N-201V)

Employment (910)

Sales & Use (850)

Employment (910)

Sales & Use (ST-1)

Employment (WH-1)

Sales & Use (ST-103)

Sales & Use (51A102)

Sales & Use (R-1029)

Sales & Use (SUT 202)

Sales & Use (5080)

Employment (5080)

Sales & Use (MN E-Services)

Sales & Use (72-010)

Sales & Use (72-110)

Sales & Use (72-010)

Sales & Use (72-110)

Sales & Use (72-010)

Sales & Use (72-110)

Sales & Use (E-500)

Sales & Use (10)

Sales & Use (ST-50)

Sales & Use (ST-809)

Employment (WTH10001)

Employment (WTH10004)

Sales & Use (STS-20002-C)

Sales & Use (SVU-20005-B)

Sales & Use (STS-20002-C)

Sales & Use (SVU-20005-B)

Sales & Use (PA-3)

Employment (Semi-monthly Employment Deposit)

Employment (WEEKLY)

Sales & Use (RI-STR)

Sales & Use (ST-3/ST-389)

Sales & Use (RV11STRTN)

Sales & Use (SLS 450)

Sales & Use (01-114)

Sales & Use (01-117)

Sales & Use (ST-9)

Sales & Use (ST-8)

Sales & Use (ST-12)

Sales & Use (WV CST-200 CU)

Employment (Electronic Filing)

Employment (Semi-weekly Employment Deposit)

Employment (Weekly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Employment (Weekly Employment Deposit)

Sales & Use (UUT-1)

Sales & Use (UST-1)

Employment (Semi-weekly Employment Deposit)

Sales & Use (UUT-1)

Employment (Semi-weekly Employment Deposit)

Employment (Electronic Filing)

Employment (KW-5)

Sales & Use (ST-36)

Sales & Use (51A103)

Employment (UIA 1028)

Employment (TRD-41414)

Sales & Use (TRD-41413)

Employment (WEEKLY)

Sales & Use (RV11STRTN)

Employment (VA-5)

Employment (WHT-436)

Sales & Use (SUT-451)

Employment (WHT-436)

Sales & Use (E-file)

Business And Occupation/Privilege (E-file)

Employment (Semi-weekly Employment Deposit)

Employment (Electronic Filing)

Employment (Weekly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Employment (Weekly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Employment (WH-1)

Sales & Use (ST-103)

Sales & Use (ST-9)

Sales & Use (ST-9Q)

Sales & Use (ST-9A)

Sales & Use (Electronic Filing)

Employment (NJ-927)

Employment (NJ-927-W)

Pass-Through Income (WTR10002)

Employment (941)

Employment (943)

Employment (945)

Pass-Through Income (8308)

Corporate Income/Franchise (1098)

Employment (940)

Corporate Income/Franchise (Information Return)

Employment (Semi-weekly Employment Deposit)

Employment (FUTA)

Employment (8809)

Employment (W-2)

Corporate Income/Franchise (1098-E)

Corporate Income/Franchise (1098-T)

Corporate Income/Franchise (1099-NEC)

Individual Income (IA 1040ES)

Employment (TQ01C)

Employment (A-1)

Employment (UC CR4)

Employment (A-3)

Employment (DWS-ARK-209 B/C)

Employment (DWS-ARK-209 BR/CR)

Employment (DWS-ARK-209 BS/CS)

Employment (AR941A)

Employment (A1-QRT)

Employment (UC-018)

Employment (Semi-weekly Employment Deposit)

Employment (A1-R)

Employment (A1-APR)

Employment (DE 88/DE 88ALL)

Employment (DE 9)

Employment (Semi-weekly Employment Deposit)

Employment (DE 9C)

Pass-Through Income (592-PTE)

Sales & Use (CDTFA-401-A)

Employment (DR 1094)

Employment (UITR-1)

Employment (DR 1106)

Employment (DR 1093)

Employment (DR 1107)

Employment (CT-941)

Employment (UC-5A/UC-2)

Sales & Use (OS-114)

Employment (CT-W3)

Employment (CT-1096)

Employment (CT-8809)

Employment (DOES-UC30)

Employment (FR-900Q)

Employment (FR-900NP)

Employment (FR-900A)

Employment (WTH-REC)

Employment (WTH-TAX)

Employment (UC-8/8A)

Employment (RT-6)

Employment (G-7)

Employment (Semi-weekly Employment Deposit)

Employment (G-1003)

Employment (DOL-4N)

Employment (UC-B6)

Employment (Semi-weekly Employment Deposit)

Employment (HW-30)

Employment (Electronic Filing)

Pass-Through Income (Electronic Filing)

Sales & Use (32-028)

Employment (Electronic Filing)

Employment (TAX 020)

Employment (910)

Employment (967)

Employment (TAX 026)

Employment (910)

Employment (IL-941)

Employment (UI-3/40)

Employment (Semi-weekly Employment Deposit)

Employment (WH-3)

Employment (WH-1)

Employment (UC-1)

Employment (UC-5)

Employment (K-CNS 100)

Employment (KW-3)

Employment (K-3)

Employment (EFILE)

Employment (L-1)

Employment (LWC-ES4)

Employment (Electronic Deposit)

Employment (L-3)

Employment (M-941)

Employment (M-3)

Employment (EFILE)

Pass-Through Income (MassTaxConnect)

Employment (DLLR/DUI 15-16)

Employment (MW-508)

Pass-Through Income (901ES-ME)

Employment (941ME)

Employment (ME UC-1)

Employment (Semi-weekly Employment Deposit)

Employment (Wage Detail Report)

Employment (Withholding Deposit Payment)

Employment (MO-941)

Sales & Use (53-1)

Employment (MO-941)

Employment (MODES-4)

Employment (MO W-3)

Sales & Use (53-C)

Employment (UI-2/3 R)

Employment (89-140)

Employment (Semi-weekly Employment Deposit)

Employment (MW-3)

Employment (Electronic Filing)

Employment (NC-5Q)

Employment (NC-5)

Employment (NCUI 101)

Sales & Use (E-500)

Employment (Semi-weekly Employment Deposit)

Employment (NC-3)

Employment (NC-5)

Employment (306)

Employment (307)

Sales & Use (Electronic Filing)

Employment (Electronic Filing)

Employment (941N)

Employment (UI 11T/UI 11W)

Employment (W-3N)

Employment (DES 200)

Employment (ES903A)

Employment (RPD-41072)

Employment (NUCS-4072)

Sales & Use (TXR-01.01)

Business And Occupation/Privilege (TXR-020.01)

Employment (NYS-45)

Employment (IT-941)

Employment (IT-501)

Employment (Semi-weekly Employment Deposit)

Employment (IT 942)

Employment (SD 141)

Employment (SD 101)

Employment (E-FILE)

Employment (OES-3)

Pass-Through Income (WTP10005)

Employment (Semi-weekly Employment Deposit)

Employment (W-3)

Employment (OQ)

Employment (Semi-weekly Employment Deposit)

Employment (WR)

Corporate Income/Franchise (OR-CAT-V)

Employment (W-3)

Employment (PA-501)

Employment (REV-1667R)

Employment (Semi-weekly Employment Deposit)

Employment (UCMANAGEMENTSYSTEM)

Employment (TX-17)

Employment (RI-W3)

Employment (RI-941)

Sales & Use (RI-STR)

Employment (Semi-weekly Employment Deposit)

Employment (WH-1606)

Employment (Electronic Filing)

Employment (21)

Employment (LB-0851/LB-0456)

Employment (C-3)

Employment (TC-941PC)

Sales & Use (TC-62)

Employment (TC-941PC)

Employment (TC-941E)

Employment (EFILE)

Employment (VA-5)

Employment (VEC FC-20)

Employment (VA-6)

Employment (VA-6H)

Employment (VA-16)

Employment (Semi-weekly Employment Deposit)

Employment (C-101)

Employment (Semi-weekly Employment Deposit)

Employment (WHT-434)

Employment (5208)

Sales & Use (E-file)

Business And Occupation/Privilege (E-file)

Employment (WT-7)

Employment (WT-6)

Employment (UCT-101-E)

Sales & Use (ST-12)

Employment (WT-6)

Employment (WV/IT-101A)

Employment (WV/IT-101Q)

Employment (WVUC-A-154/WVUC-A-154-A)

Employment (WV/IT-103)

Sales & Use (41)

Sales & Use (42)

Employment (UI/WC)

1 February