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 2018 Monthly Withholding Remittance 01/15/19
January 2019 Monthly Withholding Remittance 02/15/19
February 2019 Monthly Withholding Remittance 03/15/19
March 2019 Monthly Withholding Remittance 04/15/19
April 2019 Monthly Withholding Remittance 05/15/19
May 2019 Monthly Withholding Remittance 06/15/19
June 2019 Monthly Withholding Remittance 07/15/19
July 2019 Monthly Withholding Remittance 08/15/19
August 2019 Monthly Withholding Remittance 09/15/19
September 2019 Monthly Withholding Remittance 10/15/19
October 2019 Monthly Withholding Remittance 11/15/19
November 2019 Monthly Withholding Remittance 12/15/19
December 2109 Monthly Withholding Remittance 01/15/20
Quarter 4 2018 Quarterly Withholding Remittance 01/31/19
Quarter 1 2019 Quarterly Withholding Remittance 04/30/19
Quarter 2 2019 Quarterly Withholding Remittance 07/31/19
Quarter 3 2019 Quarterly Withholding Remittance 10/31/19
Quarter 4 2019 Quarterly Withholding Remittance 01/31/20
Quarter 1 2019 Quarterly Estimated Tax Payment 04/15/19
Quarter 2 2019 Quarterly Estimated Tax Payment 06/15/19
Quarter 3 2019 Quarterly Estimated Tax Payment 09/15/19
Quarter 4 2019 Quarterly Estimated Tax Payment 01/15/19
Annual 2018 Annual Withholding Reconciliation 02/28/19