• 15th of every month:  Monthly basis tax depositors pay Federal and State payroll tax deposits for the prior months' activity
• 20th of every month:  Monthly basis Sales Tax payers send State and Local Sales Tax reports and payments

January 20	4th Quarter State and Local Sales Taxes are due
January 31	4th Quarter Payroll Tax reports are due (941 Form, SUTA,FUTA)
January 31	4th Quarter State Withholding Taxes are due(Qtrly Depositors)
January 31	W-2 and 1099 Forms mailing deadline
February 28	W-3 and 1096 Forms mailing deadline
March 15	Corporate tax return deadline
April 15	Personal tax return deadline
April 20	1st Quarter State and Local Sales Taxes are due
April 30	1st Quarter State Withholding Taxes are due
April 30	1st Quarter Payroll Tax reports are due (941 Form, SUTA, FUTA)
July 20	2nd Quarter State and Local Sales Taxes are due
July 31	2nd Quarter Payroll Tax reports are due (941 Form, SUTA, FUTA)
July 31	2nd Quarter State Withholding Taxes are due
August 15	Personal tax return extensions expire
September 15	Corp tax return extensions expire
October 20	3rd Quarter State and Local Sales Taxes are due
October 31	3rd Quarter Payroll Tax reports are due (941 Form, SUTA,FUTA)
October 31	3rd Quarter State Withholding Taxes are due

• 15th of every month:  Federal payroll tax deposits for monthly depositors
• 20th of every month:  Texas sales tax reports and payments for monthly payers

January 15	Fourth estimated tax payment due
January 20	Texas sales tax reports and payments for all payers
January 31	Forms 1099 and W-2 to payees and employees
January 31	Federal 941 payroll tax reports for 4th quarter
January 31	Texas unemployment tax reports and payments for 4th quarter
January 31	Federal 940 unemployment tax reports for the prior year
February 28	W-2's and W-3 (to the Social Security Administration)
February 28	1099's and 1096 (to the Internal Revenue Service)
March 15	Federal income tax returns for S corp's and C corp's
April 15	Federal 1040 income tax returns for individuals
April 15	Federal 1065 income tax returns for partnerships
April 15	Federal 1041 income tax returns for estates
April 15	Federal 1041 income tax returns for trusts
April 15	First estimated tax payment due
April 15	Requests for extension of time to file returns due this date
April 15	Federal payroll tax deposits for monthly depositors
April 20	Texas sales tax reports and payments for monthly and quarterly payers
April 30	Federal 941 payroll tax reports for 1st quarter
April 30	Federal payroll tax payments for quarterly payers
April 30	Texas unemployment tax reports and payments for 1st quarter
May 15	Federal payroll tax deposits for monthly depositors
May 15	Texas franchise tax reports for corporations and LLC's
May 15	Federal income tax returns for most non-profits
June 15	Second estimated tax payment due
July 20	Texas sales tax reports and payments for monthly and quarterly payers
July 31	Federal 941 payroll tax reports for 2nd quarter
July 31	Federal payroll tax payments for quarterly payers
July 31	Texas unemployment tax reports and payments for 2nd quarter
August 15	Extended federal individual income tax returns
September 15	Extended federal corporate income tax returns
September 15	Third estimated tax payment due
October 20	Texas sales tax reports and payments for monthly and quarterly payers
October 31	Federal 941 payroll tax reports for 3rd quarter
October 31	Federal payroll tax payments for quarterly payers
October 31	Texas unemployment tax reports and payments for 3rd quarter