| January 15 |
Federal Employment Tax Deposit-Monthly Filers 4th Quarter individual estimated tax payment |
| January 20 | Monthly/Quarterly/Yearly Sales Tax Reports |
| January 31 |
Forms W2 & 1099 due to recipients and government 4th Quarter Form 941, TWC Quarterly Report, Form 940/940EZ |
| February 15 | Federal Employment Tax Deposit-Monthly Filers |
| February 20 | Monthly Sales Tax Report |
| February 28 | Forms W2 & 1099 Due to government |
| March 15 |
Federal Employment Tax Deposit-Monthly Filers Calendar year partnership and S Corp returns or extensions |
| March 20 | Monthly Sales Tax Report |
| April 15 |
Federal Employment Tax Deposit-Monthly Filers Individual/Gift/Calendar year C Corp, Trust and Estate tax returns or extensions FinCen Form 114 or extension (Foreign Account Reporting) 1st quarter individual/corporate estimated tax payment |
| April 20 | Monthly/Quarterly Sales Tax Report |
| April 30 | 1st quarter Form 941, TWC Quarterly Report & FUTA tax deposit |
| May 15 |
Federal Employment Tax Deposit-Monthly Filers Calendar Year Non Profit tax returns or extensions Texas Margin Tax returns or extensions |
| May 20 | Monthly Sales Tax Report |
| June 15 |
Federal Employment Tax Deposit-Monthly Filers 2nd Quarter individual/corporate estimated tax payment |
| June 20 | Monthly Sales Tax Report |
| July 15 |
Federal Employment Tax Deposit-Monthly Filers |
| July 20 | Monthly/Quarterly Sales Tax Report |
| July 31 |
2nd Quarter Form 941, TWC Quarterly Report & FUTA tax deposit Annual Return of Pension Plans (Form 5500 or extension) |
| August 15 |
Federal Employment Tax Deposit-Monthly Filers |
| August 20 | Monthly Sales Tax Report |
| September 15 |
Federal Employment Tax Deposit-Monthly Filers Calendar Year Corporate/Partnership/Trust & Estate returns on extension 3rd Quarter individual/corporate estimated tax payments |
| September 20 | Monthly Sales Tax Report |
| September 30 | Calendar Year Trust & Estate returns on extension |
| October 15 |
Federal Employment Tax Deposit-Monthly Filers Individual/FinCen Form 114 and Annual Pension returns on extension |
| October 20 | Monthly/Quarterly Sales Tax Report |
| October 31 |
3rd Quarter Form 941, TWC Quarterly Report & FUTA tax deposit Begin tax planning for end of year |
| November 15 |
Federal Employment Tax Deposit-Monthly Filers Calendar Year Non Profit tax returns on extension Texas Margin Tax returns on extension |
| November 20 | Monthly Sales Tax Report |
| December 15 |
Federal Employment Tax Deposit-Monthly Filers 4th Quarter corporate estimated tax payment |
| December 20 | Monthly Sales Tax Report |
