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 |
May 2025 | ||||||||||||||||||||
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Sunday
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Monday
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Tuesday
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Wednesday
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Thursday
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Friday
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Saturday
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27 April |
28 Employment (WEEKLY)
|
29 |
30 Employment (FUTA)
Employment (941)
Employment (Semi-weekly Employment Deposit)
Individual Income (PIT-RES)
Individual Income (PIT-NON)
Individual Income (PIT-EXT)
Individual Income (FID-EST)
Individual Income (FID-EXT)
Individual Income (FID-TAX)
Individual Income (PIT-EST)
Individual Income (IA 1040ES)
Individual Income (IA 1041)
Individual Income (IA 1040)
Individual Income (63-007)
Individual Income (IA 1040V)
Individual Income (PIT-1)
Individual Income (FID-1)
Employment (TQ01C)
Employment (A-1)
Employment (UC CR4)
Employment (DWS-ARK-209 B/C)
Employment (DWS-ARK-209 BR/CR)
Employment (DWS-ARK-209 BS/CS)
Employment (A1-QRT)
Employment (UC-018)
Employment (Semi-weekly Employment Deposit)
Employment (DE 9)
Employment (DE 88/DE 88ALL)
Employment (Semi-weekly Employment Deposit)
Employment (DE 9C)
Sales & Use (CDTFA-401-A)
Sales & Use (CDTFA-401-A)
Employment (DR 1094)
Employment (UITR-1)
Employment (Electronic Filing)
Employment (DR 1107)
Employment (CT-941)
Employment (UC-5A/UC-2)
Employment (Weekly Employment Deposit)
Sales & Use (OS-114)
Sales & Use (OS-114)
Employment (DOES-UC30)
Employment (FR-900Q)
Employment (WTH-TAX)
Employment (UC-8/8A)
Pass-Through Income (CMP-TAX)
Pass-Through Income (CMP-EST)
Employment (RT-6)
Employment (G-7)
Employment (Semi-weekly Employment Deposit)
Employment (DOL-4N)
Employment (UC-B6)
Employment (Semi-weekly Employment Deposit)
Employment (Electronic Filing)
Pass-Through Income (Electronic Filing)
Sales & Use (32-028)
Employment (Electronic Filing)
Corporate Income/Franchise (IA 1120ES)
Corporate Income/Franchise (IA 1120)
Pass-Through Income (IA 1065)
Pass-Through Income (IA 1120S)
Corporate Income/Franchise (IA FRAN ES)
Corporate Income/Franchise (IA 1120F)
Pass-Through Income (IA 1040C)
Pass-Through Income (IA PTE-C)
Pass-Through Income (Electronic Filing)
Corporate Income/Franchise (IA 1120V)
Employment (TAX 020)
Employment (910)
Employment (TAX 026)
Employment (IL-941)
Employment (UI-3/40)
Employment (Semi-weekly Employment Deposit)
Employment (WH-1)
Sales & Use (ST-103)
Employment (UC-1)
Employment (UC-5)
Employment (K-CNS 100)
Employment (K-1)
Employment (EFILE)
Employment (L-1)
Employment (LWC-ES4)
Employment (Electronic Deposit)
Employment (M-941)
Employment (M-941)
Employment (M-941)
Employment (EFILE)
Sales & Use (ST-9)
Sales & Use (ST-9Q)
Sales & Use (Electronic Filing)
Pass-Through Income (MassTaxConnect)
Employment (DLLR/DUI 15-16)
Pass-Through Income (901ES-ME)
Employment (941ME)
Employment (ME UC-1)
Employment (Semi-weekly Employment Deposit)
Corporate Income/Franchise (4)
Pass-Through Income (4)
Corporate Income/Franchise (4567)
Pass-Through Income (4567)
Corporate Income/Franchise (4)
Corporate Income/Franchise (4891)
Employment (Semi-weekly Employment Deposit)
Employment (Wage Detail Report)
Employment (Withholding Deposit Payment)
Employment (MO-941)
Employment (MO-941)
Sales & Use (53-1)
Sales & Use (53-1)
Employment (MODES-4)
Sales & Use (53-C)
Sales & Use (53-C)
Employment (UI-2/3 R)
Employment (Semi-weekly Employment Deposit)
Employment (Electronic Filing)
Employment (NC-5Q)
Employment (NCUI 101)
Sales & Use (E-500)
Employment (Semi-weekly Employment Deposit)
Employment (NC-5)
Employment (306)
Sales & Use (Electronic Filing)
Sales & Use (Electronic Filing)
Employment (Electronic Filing)
Employment (941N)
Employment (UI 11T/UI 11W)
Employment (DES 200)
Employment (NJ-927)
Employment (NJ-927)
Employment (Weekly Employment Deposit)
Employment (NJ-927-W)
Employment (NJ-927-W)
Employment (ES903A)
Corporate Income/Franchise (CIT-1)
Employment (NUCS-4072)
Sales & Use (TXR-01.01)
Sales & Use (TXR-01.01)
Business And Occupation/Privilege (TXR-020.01)
Employment (NYS-45)
Employment (IT-501)
Employment (Semi-weekly Employment Deposit)
Employment (IT 942)
Employment (SD 101)
Employment (E-FILE)
Employment (OES-3)
Pass-Through Income (WTP10005)
Pass-Through Income (WTR10002)
Employment (Semi-weekly Employment Deposit)
Employment (OQ)
Employment (Semi-weekly Employment Deposit)
Corporate Income/Franchise (OR-CAT-V)
Employment (W-3)
Employment (Semi-weekly Employment Deposit)
Employment (UCMANAGEMENTSYSTEM)
Employment (TX-17)
Employment (RI-941)
Sales & Use (RI-STR)
Employment (WH-1605)
Employment (Semi-weekly Employment Deposit)
Employment (Electronic Filing)
Employment (21)
Employment (LB-0851/LB-0456)
Employment (C-3)
Employment (TC-941PC)
Sales & Use (TC-62)
Sales & Use (TC-62)
Employment (TC-941PC)
Employment (TC-941E)
Employment (EFILE)
Employment (VA-5)
Employment (VEC FC-20)
Employment (VA-16)
Employment (Semi-weekly Employment Deposit)
Employment (C-101)
Employment (Semi-weekly Employment Deposit)
Employment (5208)
Sales & Use (E-file)
Business And Occupation/Privilege (E-file)
Employment (WT-6)
Employment (WT-6)
Employment (UCT-101-E)
Sales & Use (ST-12)
Sales & Use (ST-12)
Employment (WT-6)
Employment (WV/IT-101Q)
Employment (WVUC-A-154/WVUC-A-154-A)
Sales & Use (41)
Sales & Use (41)
Employment (UI/WC)
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1 Individual Income (SC1040-V)
Individual Income (760)
Individual Income (763)
Individual Income (760PY)
Individual Income (770ES)
Individual Income (760IP)
Individual Income (770)
Individual Income (770IP)
Individual Income (760ES)
Corporate Income/Franchise (Corporation Franchise Tax Report)
Pass-Through Income (LLC Franchise Tax Report)
Corporate Income/Franchise (F-7004)
Corporate Income/Franchise (F-1120)
Pass-Through Income (DP-9)
Corporate Income/Franchise (200)
Pass-Through Income (770ES)
Pass-Through Income (765)
|
2 Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
|
3 | ||||||||||||||
4 |
5 Employment (910)
Employment (Semi-monthly Employment Deposit)
|
6 Employment (WEEKLY)
|
7 Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Electronic Filing)
Employment (Weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
|
8 |
9 Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
|
10 | ||||||||||||||
11 |
12 Individual Income (Statement)
Employment (941)
Individual Income (CAT-12)
Individual Income (CAT Q)
Employment (Electronic Filing)
Employment (KW-5)
Employment (K-1)
Pass-Through Income (CAT-12)
Corporate Income/Franchise (CAT-12)
Pass-Through Income (CAT Q)
Corporate Income/Franchise (CAT Q)
Employment (WEEKLY)
|
13 |
14 Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Electronic Filing)
Employment (Weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
|
15 Employment (Monthly Employment Deposit)
Individual Income (R-6466)
Individual Income (IT-541)
Individual Income (IT-540)
Individual Income (Electronic Request)
Individual Income (R-2868V)
Individual Income (IT-540B)
Pass-Through Income (Electronic Request)
Corporate Income/Franchise (6000)
Employment (A-6)
Corporate Income/Franchise (20C)
Employment (941M)
Employment (A1-WP)
Employment (DE 88/DE 88ALL)
Employment (DR 1094)
Employment (DR 1107)
Corporate Income/Franchise (DR 158-C)
Corporate Income/Franchise (DR 112)
Employment (Electronic Deposit)
Corporate Income/Franchise (CT-1120)
Corporate Income/Franchise (CT-1120 EXT)
Employment (W1)
Employment (GA-V)
Employment (VP-1)
Employment (Electronic Filing)
Employment (IL-501)
Corporate Income/Franchise (E-6)
Corporate Income/Franchise (IT-20)
Employment (KW-5)
Corporate Income/Franchise (K-120)
Employment (K-1)
Employment (Electronic Deposit)
Pass-Through Income (Electronic Request)
Corporate Income/Franchise (CIFT-620)
Corporate Income/Franchise (Electronic Request)
Corporate Income/Franchise (CIFT-620EXT-V)
Pass-Through Income (IT-565)
Pass-Through Income (IT-565)
Pass-Through Income (R-6922V)
Employment (M-941)
Employment (MW-506)
Sales & Use (Sales/Use I-File)
Employment (Withholding Deposit Payment)
Employment (MO-941)
Employment (89-105)
Employment (MW-1)
Corporate Income/Franchise (CIT)
Employment (NC-5)
Employment (501N)
Employment (NJ-500)
Corporate Income/Franchise (CBT-100)
Corporate Income/Franchise (CBT-200-T)
Pass-Through Income (S-Corp)
Pass-Through Income (PTE)
Employment (IT-501)
Employment (SD 101)
Corporate Income/Franchise (512)
Corporate Income/Franchise (504-C)
Employment (OTC)
Corporate Income/Franchise (20-V)
Corporate Income/Franchise (20-INC)
Corporate Income/Franchise (20)
Employment (PA-501)
Corporate Income/Franchise (REV-853)
Corporate Income/Franchise (RCT-101)
Employment (WH-1601)
Corporate Income/Franchise (05-164)
Corporate Income/Franchise (05-158-A/05-158-B)
Employment (WT-6)
Employment (WV/IT-101V)
|
16 Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
|
17 | ||||||||||||||
18 |
19 Employment (WEEKLY)
|
20 Sales & Use (Electronic Filing)
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)
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 (E-500)
Sales & Use (10)
Sales & Use (ST-51)
Sales & Use (ST-809)
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 (WTM/RI-941M)
Sales & Use (RI-STR)
Sales & Use (ST-3/ST-389)
Sales & Use (RV11STRTN)
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)
|
21 Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Electronic Filing)
Employment (Weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
|
22 |
23 Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Sales & Use (UUT-1)
Sales & Use (UST-1)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
|
24 | ||||||||||||||
25 |
26 |
27 Employment (Electronic Filing)
Employment (KW-5)
Sales & Use (ST-36)
Sales & Use (51A103)
Employment (K-1)
Employment (TRD-41414)
Sales & Use (TRD-41413)
Employment (WEEKLY)
Sales & Use (RV11STRTN)
Employment (VA-5)
Sales & Use (SUT-451)
Employment (WHT-430)
Sales & Use (E-file)
Business And Occupation/Privilege (E-file)
|
28 Employment (Electronic Filing)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
|
29 Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
|
30 Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (WH-1)
Sales & Use (ST-103)
Sales & Use (ST-9)
Sales & Use (Electronic Filing)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
|
31 |