Partnership Form 1065 - March 15

S Corporation Form 1120S - March 15

Trust and Estate Form 1041 - April 15

C Corporation Form 1120 - April 15

Individual Form 1040 - April 15

Property Tax Renditions - April 15

Exempt Organizations Froms 990 - May 15

Employee Benefit Plans From 5500 - July 31

​​​​​​​Sales Tax Monthly Filing Due Dates
  • All sales tax filing to be completed on the 20th of each month for the previous month
    • ​ex. January's sales tax will be filed on February 20th

Sales Tax Quarterly Filing Due Dates
  • First Quarter January-March will be filed April 20th
  • Second Quarter April-June will be filed July 20th
  • Third Quarter July-September will be filed October 20th
  • Fourth Qarter October-December will be filed January 20th of the next year

**If the filing date is on a weekend or holiday the deadline is then moved to the next business day, the Monday after the weekend or the day after the holiday.