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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 2022

2021

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

2023

Sunday

Monday

Tuesday

Wednesday

Thursday

Friday

Saturday

26 December

Employment (Semi-weekly Employment Deposit)

Sales & Use (ST-16)

Sales & Use (32-022)

Employment (Semi-weekly Employment Deposit)

Sales & Use (ST-36)

Employment (VA-5)

Employment (KW-5)

Employment (Electronic Filing)

Employment (Semi-weekly Employment Deposit)

Employment (Electronic Filing)

Employment (Semi-weekly Employment Deposit)

Corporate Income/Franchise (1120ES)

Corporate Income/Franchise (IA FRAN ES)

Employment (Semi-weekly Employment Deposit)

Sales & Use (ST)

Sales & Use (32-022)

Employment (910)

Employment (Semi-monthly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Employment (Electronic Filing)

Employment (Semi-weekly Employment Deposit)

Individual Income (4070)

Employment (KW-5)

Employment (Electronic Filing)

Employment (Semi-weekly Employment Deposit)

Employment (Electronic Filing)

Employment (Semi-weekly Employment Deposit)

Employment (Monthly Employment Deposit)

Individual Income (1040-ES)

Individual Income (1041-ES)

Employment (DR 1094)

Employment (KW-5)

Employment (MW-1)

Employment (OTC)

Employment (IL-501)

Employment (DR 1107)

Individual Income (104EP)

Individual Income (IL-1040-ES)

Individual Income (K-40ES)

Corporate Income/Franchise (40-ES)

Individual Income (38-ES)

Individual Income (ND-1ES)

Individual Income (1040N-ES)

Corporate Income/Franchise (OW-8-ESC)

Individual Income (OW-8-ES)

Individual Income (770ES)

Individual Income (760ES)

Pass-Through Income (106EP)

Pass-Through Income (770ES)

Pass-Through Income (SB)

Pass-Through Income (PR)

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

Pass-Through Income (OC-V)

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

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

Individual Income (IT)

Pass-Through Income (OR-19-V)

Individual Income (FID)

Individual Income (40-V)

Pass-Through Income (OW-8-ESC)

Employment (Semi-weekly Employment Deposit)

Employment (910)

Employment (WTH10001)

Sales & Use (PA-3)

Sales & Use (ST-9)

Sales & Use (850)

Sales & Use (ST-1)

Sales & Use (DR-100)

Sales & Use (850)

Sales & Use (ST-8)

Sales & Use (10)

Employment (Semi-weekly Employment Deposit)

Employment (Electronic Filing)

Employment (910)

Employment (Semi-weekly Employment Deposit)

Employment (Semi-monthly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Sales & Use (STS20002-A)

Sales & Use (SVU20005-A)

Employment (Semi-weekly Employment Deposit)

Employment (KW-5)

Sales & Use (ST-16)

Employment (VA-5)

Sales & Use (32-022)

Employment (KW-5)

Employment (Electronic Filing)

Sales & Use (ST-36)

Employment (KW-5)

Employment (Semi-weekly Employment Deposit)

Employment (Electronic Filing)

Employment (Semi-weekly Employment Deposit)

Employment (941)

Employment (943)

Employment (945)

Pass-Through Income (8308)

Corporate Income/Franchise (1098)

Employment (940)

Corporate Income/Franchise (Information Return)

Employment (FUTA)

Employment (8809)

Employment (W-2)

Corporate Income/Franchise (1098-E)

Corporate Income/Franchise (1098-T)

Corporate Income/Franchise (1099-NEC)

Employment (DR 1094)

Employment (UITR-1)

Employment (65-5300)

Employment (TAX 020)

Employment (IL-941)

Employment (UI-3/40)

Employment (K-CNS 100)

Employment (UI-5)

Employment (306)

Employment (SFN 41263)

Employment (941N)

Employment (UI 11T/UI 11W)

Employment (OES-3)

Employment (OQ)

Employment (W-3)

Employment (PA-501)

Employment (VA-5)

Employment (VEC FC-20)

Sales & Use (ST)

Sales & Use (32-022)

Employment (910)

Pass-Through Income (eFile & Pay)

Pass-Through Income (WTP10005)

Pass-Through Income (WTR10002)

Employment (REV-1667R)

Employment (VA-6)

Employment (VA-6H)

Employment (VA-16)

Employment (Electronic Filing)

Employment (DR 1106)

Employment (967)

Employment (307)

Employment (MW-3)

Employment (DR 1093)

Employment (DR 1107)

Employment (TAX 026)

Employment (KW-3)

Pass-Through Income (eFile & Pay)

Employment (UCMANAGEMENTSYSTEM)

Employment (W-3N)

Employment (910)

Employment (W-3)

Employment (WR)

Individual Income (IA 1040ES)

Corporate Income/Franchise (OR-CAT-V)

1 February

Employment (Semi-weekly Employment Deposit)

Employment (Electronic Filing)

Employment (Semi-weekly Employment Deposit)

Employment (Semi-monthly Employment Deposit)

Employment (Semi-weekly Employment Deposit)