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 2019 Monthly Withholding Remittance 01/15/20
January 2020 Monthly Withholding Remittance 02/15/20
February 2020 Monthly Withholding Remittance 03/15/20
March 2020 Monthly Withholding Remittance 04/15/20
April 2020 Monthly Withholding Remittance 05/15/20
May 2020 Monthly Withholding Remittance 06/15/20
June 2020 Monthly Withholding Remittance 07/15/20
July 2020 Monthly Withholding Remittance 08/15/20
August 2020 Monthly Withholding Remittance 09/15/20
September 2020 Monthly Withholding Remittance 10/15/20
October 2020 Monthly Withholding Remittance 11/15/20
November 2020 Monthly Withholding Remittance 12/15/20
December 2020 Monthly Withholding Remittance 01/15/21
Quarter 4 2019 Quarterly Withholding Remittance 01/31/20
Quarter 1 2020 Quarterly Withholding Remittance 04/30/20
Quarter 2 2020 Quarterly Withholding Remittance 07/31/20
Quarter 3 2020 Quarterly Withholding Remittance 10/31/20
Quarter 4 2020 Quarterly Withholding Remittance 01/31/21
Quarter 1 2020 Quarterly Estimated Tax Payment 04/15/20
Quarter 2 2020 Quarterly Estimated Tax Payment 06/15/20
Quarter 3 2020 Quarterly Estimated Tax Payment 09/15/20
Quarter 4 2020 Quarterly Estimated Tax Payment - Individuals 01/15/21
Quarter 4 2020 Quarterly Estimated Tax Payment - Businesses 12/15/20
Annual 2019 Annual Withholding Reconciliation 02/28/20