Tax Due Dates

ESTIMATED AND WITHHOLDING REMITTANCE SCHEDULE INFORMATION FILING REQUIREMENTS Estimated Tax payments are required by Ordinance if the Tax Liability for the previous year is $200 or more. Estimated Tax Payments are due each quarter. Withholding remittance is required by Ordinance for all local businesses. If the withholding is greater than $200 per month, the payment is due monthly. For withholding less than $200 per month, the payment is due quarterly.

Tax Due Dates
Period Year Type Due Date
December 2020 Monthly Withholding Remittance 01/15/21
January 2021 Monthly Withholding Remittance 02/15/21
February 2021 Monthly Withholding Remittance 03/15/21
March 2021 Monthly Withholding Remittance 04/15/21
April 2021 Monthly Withholding Remittance 05/15/21
May 2021 Monthly Withholding Remittance 06/15/21
June 2021 Monthly Withholding Remittance 07/15/21
July 2021 Monthly Withholding Remittance 08/15/21
August 2021 Monthly Withholding Remittance 09/15/21
September 2021 Monthly Withholding Remittance 10/15/21
October 2021 Monthly Withholding Remittance 11/15/21
November 2021 Monthly Withholding Remittance 12/15/21
December 2021 Monthly Withholding Remittance 01/15/22
Quarter 4 2020 Quarterly Withholding Remittance 01/31/21
Quarter 1 2021 Quarterly Withholding Remittance 04/30/21
Quarter 2 2021 Quarterly Withholding Remittance 07/31/21
Quarter 3 2021 Quarterly Withholding Remittance 10/31/21
Quarter 4 2021 Quarterly Withholding Remittance 01/31/22
Quarter 1 2021 Quarterly Estimated Tax Payment 04/15/21
Quarter 2 2021 Quarterly Estimated Tax Payment 06/15/21
Quarter 3 2021 Quarterly Estimated Tax Payment 09/15/21
Quarter 4 2021 Quarterly Estimated Tax Payment - Individuals 01/15/22
Quarter 4 2021 Quarterly Estimated Tax Payment - Businesses 12/15/21
Annual 2020 Annual Withholding Reconciliation 02/28/21