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PROFESSIONAL CORPORATION |
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4350 Carlisle Pike |
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(717) 763-8044 / Fax 763-1111 |
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FEDERAL AND PA TAX DEADLINES: |
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Jan
15 Federal & PA 4th
quarter individual estimated tax payment. |
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Jan 20 PA 4th quarter sales tax
returns. |
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Jan 31 4th quarter payroll tax returns. |
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Federal
W-2 and 1099 forms. |
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Federal
FUTA 940 form. |
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PA annual
payroll reconciliation. |
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Feb 28/29 Federal W-3 and 1096
forms. |
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Mar 15 Federal corporate income tax
returns. |
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Federal
1st quarter corporate estimated tax payment. |
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PA 1st
quarter corporate estimated tax payment. |
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Apr 15 Federal & PA individual
income tax returns. |
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Federal
& PA 1st quarter individual estimated tax payment. |
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Federal
& PA partnership income tax returns. |
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PA
corporate income tax returns. |
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Apr 30 1st quarter payroll tax returns. |
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Apr 20 PA 1st quarter sales tax returns. |
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Jun
15 Federal & PA 2nd
quarter individual estimated tax payment. |
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Federal
2nd quarter corporate estimated tax payment. |
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PA 2nd
quarter corporate estimated tax payment. |
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Jul 20 PA 2nd quarter sales tax
returns. |
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Jul 31 2nd quarter payroll tax
returns. |
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Sep
15 Federal & PA 3rd
quarter individual estimated tax payment. |
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Federal
3rd quarter corporate estimated tax payment. |
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PA 3rd
quarter corporate estimated tax payment. |
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Oct 20 PA 3rd quarter sales tax returns. |
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Oct 31 3rd quarter payroll tax returns. |
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Dec 15 Federal 4th
quarter corporate estimated tax payment. |
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PA 4th
quarter corporate estimated tax payment. |