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 2021 Monthly Withholding Remittance 01/15/22
January 2022 Monthly Withholding Remittance 02/15/22
February 2022 Monthly Withholding Remittance 03/15/22
March 2022 Monthly Withholding Remittance 04/15/22
April 2022 Monthly Withholding Remittance 05/15/22
May 2022 Monthly Withholding Remittance 06/15/22
June 2022 Monthly Withholding Remittance 07/15/22
July 2022 Monthly Withholding Remittance 08/15/22
August 2022 Monthly Withholding Remittance 09/15/22
September 2022 Monthly Withholding Remittance 10/15/22
October 2022 Monthly Withholding Remittance 11/15/22
November 2022 Monthly Withholding Remittance 12/15/22
December 2022 Monthly Withholding Remittance 01/15/23
Quarter 4 2021 Quarterly Withholding Remittance 01/31/22
Quarter 1 2022 Quarterly Withholding Remittance 04/30/22
Quarter 2 2022 Quarterly Withholding Remittance 07/31/22
Quarter 3 2022 Quarterly Withholding Remittance 10/31/22
Quarter 4 2022 Quarterly Withholding Remittance 01/31/23
Quarter 4 2021 Quarterly Estimated Tax Payment - Individuals 01/15/22
Quarter 4 2021 Quarterly Estimated Tax Payment - Businesses 12/15/21
Quarter 1 2022 Quarterly Estimated Tax Payment 04/15/22
Quarter 2 2022 Quarterly Estimated Tax Payment 06/15/22
Quarter 3 2022 Quarterly Estimated Tax Payment 09/15/22
Quarter 4 2022 Quarterly Estimated Tax Payment - Individuals 01/15/23
Quarter 4 2022 Quarterly Estimated Tax Payment - Businesses 12/15/22
Annual 2021 Annual Withholding Reconciliation 02/28/22