In practice since 1979
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Tax Due Dates : JULY - SEPTEMBER (Q3)

 JAN 2019FEB 2019MAR 2019 | APR 2019MAY 2019JUN 2019JUL 2019AUG 2019 SEP 2019 | OCT 2019NOV 2019DEC 2019

 
 July 2019

July 1

File Form 730 and pay the tax on wages accepted during May.

 

File Form 2290 and pay the tax for vehicles first used during May.

 

File Form 11-C to register and pay annual tax if you are in the business of taking wages

   

July 3

Deposit payroll tax for payments on June 26-28 if the semiweekly deposit rule applies.

   

July 8

Deposit payroll tax for payments on Jun 29- Jul 2 if the semiweekly deposit rule applies.

   

July 10

Employers - Employees are required to report to you tips of $20 or more earned during June.

 

Deposit payroll tax for payments on July 3-5 if the semiweekly deposit rule applies.

   

July 12

Deposit payroll tax for payments on July 6-9 if the semiweekly deposit rule applies.

   

July 15

Deposit payroll tax for June if the monthly deposit rule applies.

   

July 17

Deposit payroll tax for payments on July 10-12 if the semiweekly deposit rule applies

   

July 19

Deposit payroll tax for payments on July 13-16 if the semiweekly deposit rule applies

   

July 24

Deposit payroll tax for payments on July 17-19 if the semiweekly deposit rule applies

   

July 26

Deposit payroll tax for payments on Jul 20-23 if the semiweekly deposit rule applies.


   

July 31

File Form 720 for the second quarter.

 

File Form 730 and pay the tax on wagers accepted during June.

 

File Form 2290 and pay the tax for vehicles first used during June.

 

File Form 941 for the second quarter.

 

Deposit FUTA owed through June if more than $500.

 

Employers: File Form 5500 or 5500-EZ for employee benefit plan.

 

Deposit payroll tax for payments on Jul 24-26 if the semiweekly deposit rule applies.

 

 August 2019

August 2

Deposit payroll tax for payments on July 27-30 if the semiweekly deposit rule applies.

   

August 7

Deposit payroll tax for payments on Jul 31 - Aug 2 if the semiweekly deposit rule applies.

   

August 9

Deposit payroll tax for payments on Aug 3-6 if the semiweekly deposit rule applies.

   

August 12

Employers - Employees are required to report to you tips of $20 or more earned during July.

 

File Form 941 for the second quarter if you timely deposited all required payments..

   

August 14

Deposit payroll tax for payments on Aug 7-9 if the semiweekly deposit rule applies.

   

August 15

Deposit payroll tax for July if the monthly deposit rule applies.

 

Patnerships: File form 1065 if you timely requested an extension.

   

August 16

Deposit payroll tax for payments on Aug 10-13 if the semiweekly deposit rule applies.

   

August 21

Deposit payroll tax for payments on Aug 14-16 if the semiweekly deposit rule applies.

   

August 23

Deposit payroll tax for payments on Aug 17-20 if the semiweekly deposit rule applies.

   

August 28

Deposit payroll tax for payments on Aug 21-23 if the semiweekly deposit rule applies.

   

August 30

Deposit payroll tax for payments on Aug 24-27 if the semiweekly deposit rule applies.

 

 

 
 September 2019

September 3

File Form 730 and pay tax on wagers accepted during July

 

File Form 2290 and pay the tax for vehicles first used during July.

   

September 5

Deposit payroll tax for payments on Aug 28-30 if the semiweekly deposit rule applies.

   

September 6

Deposit payroll tax for payments on Aug 31- Sep 4 if the semiweekly deposit rule applies.

   

September 10

Employees - Employees are required to report to you tips of $20 ore more earned during August.

   

September 11

Deposit payroll tax for payments on Sep 4-6 if the semiweekly deposit rule applies.

   

September 13

Deposit payroll tax for payments on Sep 7-10 if the semiweekly deposit rule applies.

   

September 16

Individuals - Make a payment of your 20189 estimated tax if you are not paying your income tax for the year through withholding (or will not pay in enough tax that way). Use Form 1040-ES. This is the third installment date for estimated tax in 2019.

 

Electing Large Partnerships - File Form 1065. This due date applies only if you were given an additional 5-month extension. Provide each partner with a copy of Schedule K-1 (Form 1065) or a substitute K-1.

 

Corporations - File Form 1120 or 1120s and pay any tax due. This applies only if you timely requested a 6-month extension.

 

S Corporations - File Form 1120S and pay any tax due. This due date applies only if you timely requested an automatic 6-month extension. Provide each shareholder with a copy of Schedule K-1 (Form 1120S) or a substitute Schedule K-1.

 

Corporations - Deposit the third installment of estimated income tax for 2019.

 

Deposit payroll tax for Aug if the monthly deposit rule applies.

   

September 18

Deposit payroll tax for payments on Sep 11-13 if the semiweekly deposit rule applies.

   

September 20

Deposit payroll tax for payments on Sep 14-17 if the semiweekly deposit rule applies

   

September 25

Deposit payroll tax for payments on Sep 18-20 if the semiweekly deposit rule applies.

   

September 27

Deposit payroll tax for payments on Sep 21-24 if the semiweekly deposit rule applies.

   

September 30

File Form 730 and pay tax on wagers accepted during August.

 

File Form 2290 and pay the tax for vehicles first used during August.

   

 

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