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 |