Holiday/office closed Federal Indiana
Jan 1st: Happy New Year! Office Closed
Jan 15th: Fourth Quarter Federal Estimate Due for Prior Year

941 Deposit Due for Monthly Depositors (Schedule Early to make cutoff times)

Jan 20th: Indiana Sales Tax Returns Due for Early Filers
Jan 30th: Indiana Sales Tax Returns Due for Monthly Filers
Jan 31st: Fourth Quarter 941 Due for Prior Year

1099s Due to Recipient

W-2s Due to Employees

Form 940 Due

Form 944 Due if you have been notified of qualification by IRS

Fourth Quarter UC-1/5A Due for Prior Year

Indiana Sales Tax Returns Due for Quarterly Filers

Indiana Sales Tax Returns Due for Annual Filers

Feb 15th: 941 Deposit Due for Monthly Depositors (Schedule Early to make cutoff times)
Feb 20th: Indiana Sales Tax Returns Due for Early Filers
Feb 28th: Paper 1099s Due to IRS

Paper W-2s Due to Social Security Administration

Forms WH-3 Due for Indiana Employers

Indiana Sales Tax Returns Due for Monthly Filers

Mar 15th: Corporate Tax Returns due for Calendar Year Filers

941 Deposit Due for Monthly Depositors (Schedule Early to make cutoff times)

Mar 20th: Indiana Sales Tax Returns Due for Early Filers
Mar 30th: Indiana Sales Tax Returns Due for Monthly Filers
Mar 31st: Electronic 1099s Due to IRS

Electronic W-2s Due to Social Security Administration

Apr 15th: Tax Day (Depends on Year but we take off the day after the tax deadline) Office Closed Individual Tax Returns Due

Partnership Tax Returns Due

First Quarter Federal Estimate Due

941 Deposit Due for Monthly Depositors (Schedule Early to make cutoff times)

Apr 20th: Indiana Sales Tax Returns Due for Early Filers
Apr 30th: First Quarter 941 Due First Quarter UC-1/5A Due

Indiana Sales Tax Returns Due for Monthly Filers

Indiana Sales Tax Returns Due for Quarterly Filers

May 15th: Non-profit Tax Returns due for Calendar Year Filers

941 Deposit Due for Monthly Depositors (Schedule Early to make cutoff times)

Indiana Property Tax Returns Due to Assessor’s Office
May 20th: Indiana Sales Tax Returns Due for Early Filers
May 30th: Indiana Sales Tax Returns Due for Monthly Filers
Memorial Day: (Date Depends on Year) Office Closed

Please put on calendar for all the Fridays from Memorial Day to Labor Day: Our office is only open until
noon on Fridays during the summer.

Jun 15th: Second Quarter Federal Estimate Due

941 Deposit Due for Monthly Depositors (Schedule Early to make cutoff times)

Jun 20th: Indiana Sales Tax Returns Due for Early Filers
Jun 30th: Indiana Sales Tax Returns Due for Monthly Filers
Jul 4th: Happy Birthday, America! Office Closed
Jul 15th: 941 Deposit Due for Monthly Depositors (Schedule Early to make cutoff times)
Jul 20th: Indiana Sales Tax Returns Due for Early Filers
Jul 30th: Indiana Sales Tax Returns Due for Monthly Filers

Indiana Sales Tax Returns Due for Quarterly Filers

Jul 31st: Second Quarter 941 Due Second Quarter UC-1/5A Due
Aug 15th: 941 Deposit Due for Monthly Depositors (Schedule Early to make cutoff times)
Aug 20th: Indiana Sales Tax Returns Due for Early Filers
Aug 30th: Indiana Sales Tax Returns Due for Monthly Filers
Labor Day: (Depends What Year You’re Doing this for ) Office Closed
Sep 15th: Third Quarter Federal Estimate Due

Extended Calendar Year Corporation and Partnership Tax Returns Due

941 Deposit Due for Monthly Depositors (Schedule Early to make cutoff times)

Sep 20th: Indiana Sales Tax Returns Due for Early Filers
Sep 30th: Indiana Sales Tax Returns Due for Monthly Filers
Oct 15th: Extended Individual Tax Returns Due

941 Deposit Due for Monthly Depositors (Schedule Early to make cutoff times)

Oct 20th: Indiana Sales Tax Returns Due for Early Filers
Oct 30th: Indiana Sales Tax Returns Due for Monthly Filers

Indiana Sales Tax Returns Due for Quarterly Filers

Oct 31st: Third Quarter 941 Due Third Quarter UC-1/5A Due
Nov 15th: 941 Deposit Due for Monthly Depositors (Schedule Early to make cutoff times)
Nov 20th: Indiana Sales Tax Returns Due for Early Filers
Thanksgiving (Dates Depend on the Year but we take off Thursday and Friday) Office Closed
Nov 30th: Indiana Sales Tax Returns Due for Monthly Filers
Dec 15th: 941 Deposit Due for Monthly Depositors (Schedule Early to make cutoff times)
Dec 20th: Indiana Sales Tax Returns Due for Early Filers
Dec 25th: Merry Christmas! Office Closed
Dec 30th: Indiana Sales Tax Returns Due for Monthly Filers