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Events Calendar

The interactive calendar highlights federal and state tax due dates, special firm events and other important dates that may be of interest to you. The calendar is updated regularly, so check back often to keep track of filing requirements, deadlines, and other events that will help you stay current and up-to-date.

The calendar below shows important tax due dates and other events. Events have been categorized as Individual, Business and State tax due dates, as well as general Firm events. Hover over an event to view its details.


Business Individual Firm State
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2023 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2025
Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
31 March
1
Corporate Income/Franchise (1098)
Corporate Income/Franchise (8809)
Individual Income (W-2G)
Corporate Income/Franchise (8809)
Individual Income (8809)
Corporate Income/Franchise (1099-MISC)
2
3
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
4
5
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
6
7
8
9
10
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Individual Income (4070)
11
12
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
13
14
15
Employment (Monthly Employment Deposit)
Employment (1042-S)
Corporate Income/Franchise (5471)
Corporate Income/Franchise (1120)
Corporate Income/Franchise (7004)
Corporate Income/Franchise (EFTPS)
Employment (NC-5)
Corporate Income/Franchise (CD-429)
Corporate Income/Franchise (CD-419)
Pass-Through Income (D-410P)
Pass-Through Income (D-403)
Pass-Through Income (CD-419)
Pass-Through Income (CD-401S)
Corporate Income/Franchise (CD-405)
Pass-Through Income (D-403)
Pass-Through Income (CD-401S)
Pass-Through Income (NC-429 PTE)
Pass-Through Income (NC-40 PTE)
Employment (IT-501)
Pass-Through Income (IT 4708)
Employment (SD 101)
Pass-Through Income (UPC-4708P)
Pass-Through Income (IT 4738)
Pass-Through Income (IT 1140)
Pass-Through Income (UPC-1140ES)
Pass-Through Income (UPC-1140P)
Pass-Through Income (UPC-4708ES)
Pass-Through Income (UPC-4738ES)
Pass-Through Income (UPC-4738P)
Corporate Income/Franchise (500ES)
Corporate Income/Franchise (500CP)
Corporate Income/Franchise (500)
Pass-Through Income (502W)
Pass-Through Income (502)
Pass-Through Income (502V/502W)
Pass-Through Income (502)
Pass-Through Income (502PTET)
Pass-Through Income (PTET-PMT)
Pass-Through Income (PTET-PMT)
Employment (WV/IT-101V)
Pass-Through Income (IT-140NRC)
Pass-Through Income (WV/4868)
Pass-Through Income (PTE-100ES)
Corporate Income/Franchise (WV/CIT-120ES)
Corporate Income/Franchise (CIT-120)
Corporate Income/Franchise (CIT-120EXT)
Pass-Through Income (Electronic Filing)
Individual Income (1040)
Individual Income (1040-ES)
Individual Income (5471)
Individual Income (1041)
Individual Income (4868)
Individual Income (7004)
Individual Income (1041-ES)
Individual Income (141AZ EXT)
Individual Income (141AZ)
Individual Income (140ES)
Individual Income (140)
Individual Income (140PY)
Individual Income (140NR)
Individual Income (541-ES)
Individual Income (FTB 3563)
Individual Income (541)
Individual Income (540-ES)
Individual Income (FTB 3519)
Individual Income (540)
Individual Income (540NR)
Individual Income (CT-1041 EXT)
Individual Income (CT-1041)
Individual Income (CT-1040 ES)
Individual Income (CT-1040 EXT)
Individual Income (CT-1040)
Individual Income (CT-1041-ES)
Individual Income (CT-1040NR/PY)
Individual Income (FR-127F)
Individual Income (D-41)
Individual Income (D-40ES)
Individual Income (FR-127)
Individual Income (D-40)
Individual Income (D-41ES)
Individual Income (IT-560)
Individual Income (IT-303)
Individual Income (501)
Individual Income (500-ES)
Individual Income (IT-560)
Individual Income (IT-303)
Individual Income (500)
Individual Income (500-ES)
Individual Income (504E)
Individual Income (504)
Individual Income (502)
Individual Income (504D)
Individual Income (505)
Individual Income (PV)
Individual Income (PV)
Individual Income (PV)
Individual Income (PV)
Individual Income (D-410P)
Individual Income (D-407)
Individual Income (NC-40)
Individual Income (D-410)
Individual Income (D-400)
Individual Income (IT-1041)
Individual Income (IT-1040 ES)
Individual Income (IT-40P)
Individual Income (IT-1040)
Individual Income (UPC-1041P)
Individual Income (UPC-1041ES)
Individual Income (REV-276)
Individual Income (PA-41)
Individual Income (REV-276)
Individual Income (PA-40)
Individual Income (PA-40ES/PA-40ESR (F/C))
Individual Income (PA-40ES(I)/PA-40ESR(I))
Individual Income (SC1041ES)
Individual Income (SC8736)
Individual Income (SC1041)
Individual Income (SC1040ES)
Individual Income (SC4868)
Individual Income (SC1040)
Individual Income (IT-141)
Individual Income (IT-140ES)
Individual Income (IT-140)
Individual Income (IT-141EXT)
Individual Income (WV/4868)
16
17
Employment (Semi-weekly Employment Deposit)
18
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
19
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
20
21
22
Sales & Use (E-500)
Sales & Use (ST-9)
Sales & Use (ST-9)
Sales & Use (ST-8)
Sales & Use (ST-8)
Sales & Use (WV CST-200 CU)
Sales & Use (WV CST-200 CU)
23
Sales & Use (UUT-1)
Sales & Use (UST-1)
Sales & Use (UUT-1)
24
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
25
Employment (VA-5)
26
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
27
28
29
30
Employment (FUTA)
Employment (941)
Employment (NC-5Q)
Employment (NCUI 101)
Sales & Use (E-500)
Employment (NC-5)
Employment (IT-501)
Employment (IT 942)
Employment (SD 101)
Employment (E-FILE)
Employment (VA-5)
Employment (VEC FC-20)
Employment (VA-16)
Employment (WV/IT-101Q)
Employment (WVUC-A-154/WVUC-A-154-A)
1 May
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Pass-Through Income (770ES)
Pass-Through Income (765)
Individual Income (SC1040-V)
Individual Income (760)
Individual Income (763)
Individual Income (760PY)
Individual Income (770ES)
Individual Income (760IP)
Individual Income (770)
Individual Income (770IP)
Individual Income (760ES)
2
3
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
4