| Sun | Mon | Tue | Wed | Thu | Fri | Sat |
|---|---|---|---|---|---|---|
| Semi-Weekly Employment Deposit | Semi-Weekly Employment Deposit | |||||
| Semi-Weekly Employment Deposit | Semi-Weekly Employment Deposit | |||||
| Employment (NC-5) Employment (NC-5) Mar 15 all-day Monthly despositors required to form Form NC-5 and deposit withheld income taxes. | Semi-Weekly Employment Deposit | Sales & Use (E-500) Sales & Use (E-500) Mar 20 all-day Monthly filers required to file Form E-500 for sales and use tax collected this month Semi-Weekly Employment Deposit | ||||
| Semi-Weekly Employment Deposit | Semi-Weekly Employment Deposit | |||||
| Corporate Income/Franchise Corporate Income/Franchise Mar 31 all-day Provide form 1098 to each individual from whom $600 or more in mortgage interest was received in connection with a trade or business in prior year. Corporate Income/Franchise (8809) Corporate Income/Franchise (8809) Mar 31 all-day Extension request for filing Form 1098 on paper (Form 8809) due Employment (941) Employment (941) Mar 31 all-day Employer’s Quarterly Federal Tax Return (Form 941) for the 1st quarter due if taxes were deposited in full and on time Employment (NC-5Q) Employment (NC-5Q) Mar 31 all-day Quarterly Income Tax Withholding Return (Form NC-5Q) for the 1st quarter due Individual Income (8809) Individual Income (8809) Mar 31 all-day Extension request for filing Form W-2G on paper (Form 8809) due. Individual Income (W-2G) Individual Income (W-2G) Mar 31 all-day Report of gambling winnings and tax withheld (Form W-2G) due. Due date for electronic filing is March 31st. Form W-2G due to recipients by January 31. Corporate Income/Franchise (1099) 3:34 am |
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