December |
2022 |
Monthly Withholding Remittance |
01/15/23 |
January |
2023 |
Monthly Withholding Remittance |
02/15/23 |
February |
2023 |
Monthly Withholding Remittance |
03/15/23 |
March |
2023 |
Monthly Withholding Remittance |
04/15/23 |
April |
2023 |
Monthly Withholding Remittance |
05/15/23 |
May |
2023 |
Monthly Withholding Remittance |
06/15/23 |
June |
2023 |
Monthly Withholding Remittance |
07/15/23 |
July |
2023 |
Monthly Withholding Remittance |
08/15/23 |
August |
2023 |
Monthly Withholding Remittance |
09/15/23 |
September |
2023 |
Monthly Withholding Remittance |
10/15/23 |
October |
2023 |
Monthly Withholding Remittance |
11/15/23 |
November |
2023 |
Monthly Withholding Remittance |
12/15/23 |
December |
2023 |
Monthly Withholding Remittance |
01/15/23 |
Quarter 4 |
2023 |
Quarterly Withholding Remittance |
01/31/23 |
Quarter 1 |
2023 |
Quarterly Withholding Remittance |
04/30/23 |
Quarter 2 |
2023 |
Quarterly Withholding Remittance |
07/31/23 |
Quarter 3 |
2023 |
Quarterly Withholding Remittance |
10/31/23 |
Quarter 4 |
2023 |
Quarterly Withholding Remittance |
01/31/24 |
Quarter 1 |
2023 |
Quarterly Estimated Tax Payment |
04/15/23 |
Quarter 2 |
2023 |
Quarterly Estimated Tax Payment |
06/15/23 |
Quarter 3 |
2023 |
Quarterly Estimated Tax Payment |
09/15/23 |
Quarter 4 |
2023 |
Quarterly Estimated Tax Payment - Individuals |
01/15/24 |
Quarter 4 |
2023 |
Quarterly Estimated Tax Payment - Businesses |
12/15/23 |
Semi-Monthly |
2023 |
If the taxes were deducted and withheld or required to be deducted and withheld during the first fifteen days of a month, the payment is due on the third banking day after the fifteenth day of that month. If the taxes were deducted and withheld or required to be deducted and withheld after the fifteenth day of a month and before the first day of the immediately following month, the payment is due on the third banking day after the last day of that month.
|
|
Annual |
2022 |
Annual Withholding Reconciliation |
02/28/23 |