Annual Checklist

DATE
FORM

January 15

FTD/EFTPS/EFTPS

January 15

estimated tax paymentimated Taxes

January 20

state sales tax

January 20

parish sales tax

January31

Form 941

January31

state withholding tax

January31

state unemployment tax

January31

pay property tax

January31

Form 940

January 31

W-2's to employees

February 15

FTD/EFTPS

February 20

state sales tax

February 20

parish sales tax

February 28

W-2's to SSA

March 15

FTD/EFTPS

March 20

state sales tax

March 20

parish sales tax

March 31

Occupational license

March 31

property tax form

March 31

FUTA tax payment

April 15

estimated tax payment

April 15

FTD/EFTPS

April 20

state sales tax

April 20

parish sales tax

April 31

Form 941

April 31

state withholding tax

April 31

state unemployment tax

April 31

FUTA tax payment

May 15

FTD/EFTPS

May 20

state sales tax

May 20

parish sales tax

June 15

FTD/EFTPS

June 15

estimated tax payment

June 20

state sales tax

June 20

parish sales tax

July 15

FTD/EFTPS

July 20

state sales tax

July 20

parish sales tax

July 31

Form 941

July 31

state withholding tax

July 31

state unemployment tax

July 31

FUTA tax payment

August 15

FTD/EFTPS

August 20

state sales tax

August 20

parish sales tax

September 15

FTD/EFTPS

September 15

estimated tax payment

September 20

state sales tax

September 20

parish sales tax

October 15

FTD/EFTPS

October 20

state sales tax

October 20

parish sales tax

October 31

FUTA tax payment

October 31

Form 941

October 31

state withholding tax

October 31

state unemployment tax

November 15

FTD/EFTPS

November 20

state sales tax

November 20

parish sales tax

December 15

FTD/EFTPS

December 20

state sales tax

December 20

parish sales tax

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