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JANUARY 2012 |
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16 - |
Fourth quarter federal and Georgia estimated tax payments |
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16 - |
December 2011 payroll tax for monthly depositors |
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20 - |
December 2011 sales tax |
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31 - |
Fourth quarter payroll tax reports |
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31 - |
W-2 and 1099 forms due to recipients |
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FEBRUARY 2012 |
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15 - |
January payroll tax for monthly depositors |
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20 - |
January sales tax |
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28 - |
1099 paper forms and 1096 due to IRS |
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28 - |
W-2 paper forms and W-3 due to Social Security Administration |
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28 - |
Individual income tax returns due for farmers |
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MARCH 2012 |
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15 - |
Corporation income tax returns |
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15 - |
February payroll tax for monthly depositors |
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20 - |
February sales tax |
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30 - |
Electronic filing of 1099/1096 and W-2/W-3 |
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APRIL 2012 |
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16 - |
First quarter Georgia estimated tax payments |
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16 - |
First quarter federal estimated tax payments |
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16 - |
Individual income tax returns |
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16 - |
Partnership tax returns |
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16 - |
March payroll tax for monthly depositors |
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20 - |
March sales tax |
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MAY 2012 |
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01 - |
First quarter payroll tax reports |
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15 - |
April payroll tax for monthly depositors |
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21 - |
April sales tax |
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28 - |
Office closed for Memorial Day |
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JUNE 2011 |
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15 - |
Second quarter federal and Georgia estimated tax payments |
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15 - |
May payroll tax for monthly depositors |
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20 - |
May sales tax |
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JULY 2012 |
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04 - |
Office closed for Independence Day |
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16 - |
June payroll tax for monthly depositors |
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20 - |
June sales tax |
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AUGUST 2012 |
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01 - |
Second quarter payroll tax reports |
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15 - |
July payroll tax for monthly depositors |
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20 - |
July sales tax |
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SEPTEMBER 2012 |
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03 - |
Office closed for Labor Day |
|
17- |
Corporation tax returns for extension |
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17 - |
Third quarter federal and Georgia estimated tax payments |
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17 - |
August payroll tax for monthly depositors |
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20 - |
August sales tax |
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OCTOBER 2012 |
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15 - |
Individual income tax returns for extension |
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15 - |
Partnership tax returns due for extension |
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15 - |
September payroll tax for monthly depositors |
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22 - |
September sales tax |
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31 - |
Third quarter payroll tax reports |
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NOVEMBER 2012 |
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15 - |
October payroll tax for monthly depositors |
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20 - |
October sales tax |
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22 - |
Office closed for Thanksgiving |
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23 - |
Office closed for Thanksgiving |
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DECEMBER 2012 |
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17 - |
November payroll tax for monthly depositors |
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20 - |
November sales tax |
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25 - |
Office closed for Christmas |
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JANUARY 2013 |
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01 - |
Office closed for New Year's Day |
|
15 - |
Fourth quarter federal and Georgia estimated tax payments |
|
15 - |
December 2012 payroll tax for monthly depositors |
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22 - |
December 2012 sales tax |
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31 - |
Fourth quarter payroll tax reports |
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31 - |
W-2 and 1099 forms due to recipients |
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