Home Tax Due Dates Ratio Analysis Payroll Calculator E-File Send & Receive File Instructions Facebook Our Blog Twitter Privacy Policy Our Rates Tax Preparer Tax Deductions Iraqi Dinar Coupons For Clients Only

Rizzolo Accounting Payroll Tax logo
 

Tax Due Dates

Rizzolo Tax Due Dates

If a due date falls on a Saturday, Sunday or legal holiday, the next business day becomes the due date.

Individual Income Taxes . . . .Tax deposits are due on April 15, June 15, September 15, and January 15. State Income Tax deposits are due on the 15th of April, June, September and December.

Corporate Income Taxes . . . .Tax deposits are due on the 15th day of the 4th, 6th, 9th, and 12th month of the fiscal year.

Payroll Tax Deposits . . . .Deposits are made on either a monthly or semi-weekly basis. The determination of which deposit schedule applies will be made for the calendar year by looking back at the employment taxes reported for the 4 quarters ending the previous June 30 of the calendar year.

Employers who reported $50,000 or less will deposit monthly by the 15th day of the following month.

Those reporting more than $50,000 must deposit semi-weekly. For paydays on Wednesday, Thursday, or Friday, the deposit is due the Wednesday after the payday. For all other paydays, the deposit is due by the Friday following payday.

All new firms will be monthly depositors. Firms amassing $100,000 or more at any time must deposit the funds by the next business day. As part of our Complete Payroll Services, Rizzolo Group will calculate your payroll tax deposit amounts and advise you as to when they are due.

Ask about our Full Service Accounting Package where we will automatically let you know whenever a tax is due. We'll fill out whatever forms are required along with a set of instructions and we can even transmit your tax payments electronically. Simply follow the instructions and mail in the pre-addressed envelope(s).

Site Map

1958 SE Port Saint Lucie Blvd. Port Saint Lucie, FL 34952
Phone: (772) 337-9700 Fax: (772) 335-2774