| Sun | Mon | Tue | Wed | Thu | Fri | Sat |
|---|---|---|---|---|---|---|
| Semi-Weekly Employment Deposit | Semi-Weekly Employment Deposit | |||||
| Semi-Weekly Employment Deposit | Individual (4070) Semi-Weekly Employment Deposit | |||||
| Employment (NC-5) Employment (NC-5) Jan 15 all-day Monthly despositors required to form Form NC-5 and deposit withheld income taxes. Semi-Weekly Employment Deposit | Semi-Weekly Employment Deposit | |||||
| Sales & Use (E-500) Sales & Use (E-500) Jan 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 Jan 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) Jan 31 all-day Extension request for filing Form 1098 on paper (Form 8809) due Employment (NC-5Q) Employment (NC-5Q) Jan 31 all-day Quarterly Income Tax Withholding Return (Form NC-5Q) for the 1st quarter due Employment (NCUI 101) Employment (NCUI 101) Jan 31 all-day Employers required to file Form NCUI 101 for unemployment contributions due for the quarter. Individual Income (8809) Individual Income (8809) Jan 31 all-day Extension request for filing Form W-2G on paper (Form 8809) due. Individual Income (W-2G) Individual Income (W-2G) Jan 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. Sales & Use (E-500) Sales & Use (E-500) Jan 31 all-day Quarterly filers required to file Form E-500 for sales and use tax collected in the 1st quarter. Semi-Weekly Employment Deposit Corporate Income/Franchise (1099) 3:34 am |
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