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Tax Calendar

Federal Indiana
January 15th:  Fourth Quarter Federal Estimate Due for Prior Year 941 Deposit Due for Monthly Depositors (Schedule Early to make cutoff times)
January 20th: Indiana Sales Tax Returns Due for Early Filers
January 30th: Indiana Sales Tax Returns Due for Monthly Filers
January 31st: Fourth Quarter 941 Due for Prior Year1099s Due to RecipientW-2s Due to EmployeesForm 940 Due

Form 944 Due if you have been notified of qualification by IRS

Fourth Quarter UC-1/5A Due for Prior YearIndiana Sales Tax Returns Due for Quarterly Filers
Indiana Sales Tax Returns Due for Annual Filers
February 15th:  941 Deposit Due for Monthly Depositors (Schedule Early to make cutoff times)
February 20th: Indiana Sales Tax Returns Due for Early Filers
February 28th: Paper W-2s Due to Social Security AdministrationPaper 1099s Due to IRS Forms WH-3 Due for Indiana Employers
Indiana Sales Tax Returns Due for Monthly Filers
March 15th: Corporate Tax Returns due for Calendar Year Filers
941 Deposit Due for Monthly Depositors (Schedule Early to make cutoff times)
March 20th: Indiana Sales Tax Returns Due for Early Filers
March 30th: Indiana Sales Tax Returns Due for Monthly Filers
March 31st: Electronic 1099s Due to IRSElectronic W-2s Due to Social Security Administration
April 15th: Tax Day (Depends on Year but we take off the day after the tax deadline)First Quarter Federal Estimate Due for Individuals941 Deposit Due for Monthly Depositors (Schedule Early to make cutoff times)Individual Tax Returns DuePartnership Tax Returns Due
April 20th: Indiana Sales Tax Returns Due for Early Filers
April 30th:  First Quarter 941 Due First Quarter UC-1/5A Due
Indiana Sales Tax Returns Due for Monthly FilersIndiana Sales Tax Returns Due for Quarterly Filers
May 15th:  Non-profit Tax Returns due for Calendar Year Filers941 Deposit Due for Monthly Depositors (Schedule Early to make cutoff times) Indiana Property Tax Returns Due to Assessor’s Office
May 20th: Indiana Sales Tax Returns Due for Early Filers
May 30th: Indiana Sales Tax Returns Due for Monthly Filers
June 15th: Second Quarter Federal Estimate Due941 Deposit Due for Monthly Depositors (Schedule Early to make cutoff times)
June 20th: Indiana Sales Tax Returns Due for Early Filers
June 30th: Indiana Sales Tax Returns Due for Monthly Filers
July 15th: 941 Deposit Due for Monthly Depositors (Schedule Early to make cutoff times)
July 20th: Indiana Sales Tax Returns Due for Early Filers
July 30th: Indiana Sales Tax Returns Due for Monthly FilersIndiana Sales Tax Returns Due for Quarterly Filers
July 31st: Second Quarter 941 Due Second Quarter UC-1/5A Due
August 15th: 941 Deposit Due for Monthly Depositors (Schedule Early to make cutoff times)
August 20th: Indiana Sales Tax Returns Due for Early Filers
August 30th: Indiana Sales Tax Returns Due for Monthly Filers
September 15th: Third Quarter Federal Estimate DueExtended Calendar Year Corporation and Partnership Tax Returns Due941 Deposit Due for Monthly Depositors (Schedule Early to make cutoff times)
September 20th: Indiana Sales Tax Returns Due for Early Filers
September 30th: Indiana Sales Tax Returns Due for Monthly Filers
October 15th: Extended Individual Tax Returns Due941 Deposit Due for Monthly Depositors (Schedule Early to make cutoff times)
October 20th: Indiana Sales Tax Returns Due for Early Filers
October 30th: Indiana Sales Tax Returns Due for Monthly Filers
October 31st:  Third Quarter 941 Due Third Quarter UC-1/5A Due
November 15th:  941 Deposit Due for Monthly Depositors (Schedule Early to make cutoff times)
November 20th: Indiana Sales Tax Returns Due for Early Filers
November 30th: Indiana Sales Tax Returns Due for Monthly FilersIndiana Sales Tax Returns Due for Quarterly FilersIndiana Sales Tax Returns Due for Monthly Filers
December 15th:  941 Deposit Due for Monthly Depositors (Schedule Early to make cutoff times)
December 20th: Indiana Sales Tax Returns Due for Early Filers
December 30th: Indiana Sales Tax Returns Due for Monthly Filers