Never Forget a Tax Deadline

Find the tax deadline you are looking for below.


Monthly

Payroll Taxes

  • Federal 941 Deposit: Due the 15th of every month
  • Indiana WH-1: Due the 30th of every month

Sales Tax

  • Indiana Form ST-103
  • Due the 20th (early filers*) or 30th of every month
  • Other retail-type sales tax may be due for specialty industries. Ask!

Food and Beverage Tax

  • Form FAB-103
  • Due the 20th (early filers) or 30th of every month

* Early filers are defined as those having greater than $1,000 average monthly tax liability for the prior calendar year.

Quarterly

Quarterly Estimated Tax Payments

Payroll Tax Deadlines

  • State unemployment: 941 Return UC-1/UC-5
  • Federal unemployment: 940 Deposit
  • Due the 30th of the month following the end of quarter

Annual Tax Deadlines

Corporate Income Tax Deadline

  • Due March 15 (can be extended to September 15)

Individual, LLC & Partnership Income Taxes

  • Due April 15
  • Individual can be extended to October 15
  • LLC & Partnership can be extended to September 15

Business Tangible Property Tax Deadline

  • Due May 15

Payroll Taxes

  • 940 FUTA
  • W-2/W-3
  • 1099/1096
  • WH-3
  • Due January 30