date |
form |
date paid |
amount paid |
check number or equiv |
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 |
` |
` |
` |