Info Center

Events Calendar

The interactive calendar highlights federal and state tax due dates, special firm events and other important dates that may be of interest to you. The calendar is updated regularly, so check back often to keep track of filing requirements, deadlines, and other events that will help you stay current and up-to-date.

The calendar below shows important tax due dates and other events. Events have been categorized as Individual, Business and State tax due dates, as well as general Firm events. Hover over an event to view its details.

Business Individual Firm State
Previous Month Next Month January 2023
2022 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2024
Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
25 December
26
27
Sales & Use (ST-16)
Employment (KW-5)
Sales & Use (ST-36)
Sales & Use (51A103)
Employment (K-1)
Employment (TRD-41414)
Sales & Use (TRD-41413)
Business And Occupation/Privilege (Combined Excise Tax Return)
Sales & Use (E-file)
28
29
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Electronic Filing)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
30
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
31
1
2
Sales & Use (BOE-401-A2)
Employment (L-1V)
Employment (Electronic Deposit)
Sales & Use (53-1)
Sales & Use (53-C)
3
4
5
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Electronic Filing)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
6
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
7
8
9
10
Individual Income (4070)
Employment (KW-5)
11
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Electronic Filing)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
12
13
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
14
15
16
17
Individual Income (1040-ES)
Individual Income (1041-ES)
Employment (Monthly Employment Deposit)
Individual Income (40ES)
Employment (A-6)
Individual Income (AR1000ES)
Individual Income (AR1002ES)
Employment (941M)
Pass-Through Income (AR1000CRES)
Pass-Through Income (AR1100ESPET)
Individual Income (140ES)
Employment (A1-WP)
Pass-Through Income (120/165ES)
Individual Income (541-ES)
Individual Income (540-ES)
Employment (DE 88/DE 88ALL)
Pass-Through Income (592)
Pass-Through Income (592-V)
Pass-Through Income (592-Q)
Pass-Through Income (540-ES)
Individual Income (104EP)
Employment (DR 1094)
Employment (DR 1107)
Pass-Through Income (106EP)
Individual Income (K-40ES)
Employment (KW-5)
Individual Income (740-ES)
Pass-Through Income (740NP-WH-ES)
Individual Income (IT-540ES)
Employment (L-1)
Individual Income (Payment Voucher)
Individual Income (Payment Voucher)
Employment (Withholding Deposit Payment)
Pass-Through Income (Payment Voucher)
Pass-Through Income (Payment Voucher)
Pass-Through Income (Payment Voucher)
Pass-Through Income (Payment Voucher)
Individual Income (MO-1040ES)
Pass-Through Income (MO-1040ES)
Individual Income (80-106)
Employment (89-105)
Employment (89-105)
Individual Income (FID-ES)
Individual Income (PIT-ES)
Individual Income (OW-8-ES)
Corporate Income/Franchise (OW-8-ESC)
Pass-Through Income (OW-8-ESC)
Individual Income (40-V)
Employment (OTC)
Pass-Through Income (OR-21-V)
Pass-Through Income (OC-V)
Pass-Through Income (OR-19-V)
Corporate Income/Franchise (FAE 172)
Individual Income (IT-140ES)
Employment (WV/IT-101V)
18
19
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Electronic Filing)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
20
Employment (Semi-weekly Employment Deposit)
Sales & Use (2100)
Sales & Use (2105)
Sales & Use (2100)
Sales & Use (2100)
Sales & Use (ET-1)
Sales & Use (ET-1)
Sales & Use (ET-1)
Employment (Semi-weekly Employment Deposit)
Sales & Use (TPT-EZ)
Sales & Use (TPT-EZ)
Sales & Use (TPT-EZ)
Sales & Use (TPT-2)
Sales & Use (TPT-2)
Sales & Use (TPT-2)
Employment (Semi-weekly Employment Deposit)
Sales & Use (DR-100)
Sales & Use (DR-100)
Sales & Use (DR-100)
Sales & Use (51A102)
Sales & Use (51A102)
Sales & Use (51A102)
Sales & Use (R-1029)
Sales & Use (R-1029)
Sales & Use (MN E-Services)
Sales & Use (MN E-Services)
Employment (Semi-weekly Employment Deposit)
Sales & Use (72-010)
Sales & Use (72-110)
Sales & Use (72-010)
Sales & Use (72-110)
Sales & Use (72-010)
Sales & Use (72-110)
Employment (WTH10001)
Employment (WTH10001)
Employment (Semi-weekly Employment Deposit)
Sales & Use (STS20002-A)
Sales & Use (STS20002-A)
Sales & Use (SVU20005-A)
Sales & Use (SVU20005-A)
Sales & Use (STS20002-A)
Sales & Use (SVU20005-A)
Employment (Semi-weekly Employment Deposit)
Sales & Use (SLS 450)
Sales & Use (SLS 450)
Sales & Use (SLS 450)
Sales & Use (01-114)
Sales & Use (01-114)
Sales & Use (01-114)
Sales & Use (01-117)
Sales & Use (01-117)
Sales & Use (01-117)
Sales & Use (WV CST-200 CU)
Sales & Use (WV CST-200 CU)
Sales & Use (WV CST-200 CU)
21
22
23
24
25
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Electronic Filing)
Employment (KW-5)
Employment (KW-5)
Employment (KW-5)
Sales & Use (ST-36)
Sales & Use (ST-36)
Sales & Use (ST-36)
Sales & Use (51A103)
Employment (Semi-weekly Employment Deposit)
Employment (TRD-41414)
Employment (TRD-41414)
Employment (TRD-41414)
Sales & Use (TRD-41413)
Sales & Use (TRD-41413)
Sales & Use (TRD-41413)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Business And Occupation/Privilege (Combined Excise Tax Return)
Sales & Use (E-file)
26
27
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
28
29
30
Pass-Through Income (WTR10002)
31
Employment (941)
Employment (943)
Employment (945)
Pass-Through Income (8308)
Corporate Income/Franchise (1098)
Employment (940)
Corporate Income/Franchise (Information Return)
Employment (FUTA)
Employment (8809)
Employment (W-2)
Corporate Income/Franchise (1098-E)
Corporate Income/Franchise (1098-T)
Corporate Income/Franchise (1099-NEC)
Employment (A-1)
Employment (UC CR4)
Employment (A-3)
Employment (DWS-ARK-209 B/C)
Employment (DWS-ARK-209 BR/CR)
Employment (DWS-ARK-209 BS/CS)
Employment (AR941A)
Employment (A1-QRT)
Employment (UC-018)
Employment (A1-R)
Employment (A1-APR)
Employment (DE 88/DE 88ALL)
Sales & Use (BOE-401-A2)
Sales & Use (BOE-401-A2)
Sales & Use (BOE-401-A2)
Employment (DE 9)
Employment (DE 9C)
Pass-Through Income (592-PTE)
Employment (DR 1094)
Employment (UITR-1)
Employment (DR 1106)
Employment (DR 1093)
Employment (DR 1107)
Employment (K-CNS 100)
Employment (KW-3)
Employment (K-3)
Employment (EFILE)
Employment (L-1)
Employment (LWC-ES4)
Employment (Electronic Deposit)
Employment (L-3)
Employment (Wage Detail Report)
Employment (Withholding Deposit Payment)
Employment (Withholding Deposit Payment)
Employment (MO-941)
Employment (MO-941)
Sales & Use (53-1)
Sales & Use (53-1)
Sales & Use (53-1)
Employment (MO-941)
Employment (MODES-4)
Employment (MO W-3)
Sales & Use (53-C)
Sales & Use (53-C)
Sales & Use (53-C)
Employment (UI-2/3 R)
Employment (89-140)
Employment (ES903A)
Employment (RPD-41072)
Employment (OES-3)
Pass-Through Income (WTP10005)
Employment (W-3)
Employment (OQ)
Employment (WR)
Corporate Income/Franchise (OR-CAT-V)
Corporate Income/Franchise (OR-CAT-V)
Corporate Income/Franchise (OR-CAT-V)
Employment (LB-0851/LB-0456)
Employment (C-3)
Business And Occupation/Privilege (Combined Excise Tax Return)
Employment (5208)
Sales & Use (E-file)
Employment (WV/IT-101A)
Employment (WV/IT-101Q)
Employment (WVUC-A-154/WVUC-A-154-A)
Employment (WV/IT-103)
1 February
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Electronic Filing)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
2
3
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
4