IMPORTANT DATES
Corporate Income Tax Return
LLC/Partnership Income Tax Return
Individual Income Tax Return
Individual Income Tax Estimates
Federal Payroll Tax Payments
Colorado Payroll Tax Payments
Payroll Tax Returns
W2's/1099's
Sales Tax Returns
INCOME TAX
Due Date:
Apr 15 - 1st Due Date
Oct 15 - Only Extension
Due Date:
Apr 15 for period (Jan - Mar)
Jun 15 for period (Jan - May)
Sep 15 for period (Jan - Aug)
Jan 15 for period (Jan - Dec )
Due Date:
Mar 15 - 1st Due Date
Sep 15 - Only Extension
Due Date:
Apr 15 - 1st Due Date
Sep 15 - Only Extension
PAYROLL TAX
Apr 30 for period (Jan - Mar)
Jul 31 for period (Apr - Jun)
Oct 31 for period (Jul - Sep)
Jan 31 for period (Oct - Dec)
For Monthly Filers 15th day of the following month
Apr 30 for period (Jan - Mar)
Jul 31 for period (Apr - Jun)
Oct 31 for period (Jul - Sep)
Jan 31 for period (Oct - Dec)
For Monthly Filers:
The 15th of the following month
For Semi-Weekly Filers:
Payday on Wed/Thur/Fri
following Wednesday
Payday on Sat/Sun/Mon/Tue
following Friday
SALES TAX, W-2 & 1099
Due Date:
Apr 20 for period (Jan - Mar)
Jul 20 for period (Apr - Jun)
Oct 20 for period (Jul - Sep)
Jan 20 for period (Oct - Dec)
For Monthly Filers 20th day of the following month
Due Date: Jan 31 Annual (mailed to recipient)