IRS Tax Calendar FOR SMALL BUSINESS & SELF-EMPLOYED 3/1/14 – 3/31/14
Mo 3 Farmers and fishermen: File Form 1040 and pay any tax due. However, you have until Apr 15 to file if you paid your 2013 estimated tax payments by Jan 15, 2014.
We 5 Deposit payroll tax for payments on Feb 26-28 if the semiweekly deposit rule applies.
Fr 7 Deposit payroll tax for payments on Mar 1-4 if the semiweekly deposit rule applies.
Mo 10 Employers: Employees are required to report to you tips of $20 or more earned during February.
We 12 Deposit payroll tax for payments on Mar 5-7 if the semiweekly deposit rule applies.
Fr 14 Deposit payroll tax for payments on Mar 8-11 if the semiweekly deposit rule applies.
Mo 17 Corporations: File Form 1120 for calendar year and pay any tax due. For automatic 6-month extension, file Form 7004 and deposit estimated tax.
Mo 17 Employers: Deposit payroll tax for Feb. if the monthly deposit rule applies.
Mo 17 S Corporations: File Form 1120S for calendar year and pay any tax due. Furnish a copy of Sch. K-1 to each shareholder. File Form 2553 to elect S Corporation status beginning with calendar year 2014.
Mo 17 Electing Large Partnerships: Furnish Sch. K-1 (Form 1065-B) to each partner.
We 19 Deposit payroll tax for payments on Mar 12-14 if the semiweekly deposit rule applies.
Fr 21 Deposit payroll tax for payments on Mar 15-18 if the semiweekly deposit rule applies.
We 26 Deposit payroll tax for payments on Mar 19-21 if the semiweekly deposit rule applies.
Fr 28 Deposit payroll tax for payments on Mar 22-25 if the semiweekly deposit rule applies.
Mo 31 File Form 2290 and pay the tax for vehicles first used in February.
Mo 31 File Form 730 and pay the tax on wagers accepted during February.
Mo 31 Electronically file Forms W-2, W-2G, 1098, 1099, and 8027.