Access our federal deposit calendars and payroll calendars to keep you uptodate on essential deposit dates and filing deadlines. A tax calendar is a 12month calendar divided into quarters. Corporations subject to the corporate net income tax must continue to file the rct101. Form mo1040 for farmers to achieve underpayment exempt status. The deadline for filling up the challancumstatement in regard to the tax deducted in december 2018 under section 194ia. The quarterly tcs certificate for tax collected for the quarter ending 31 december 2018. Online submissions of your 20152016 tax return must be made by the end of this day. Calendars online and print friendly for any year and month. Submission of monthly report of dst collection and remitted by the government agency.
The department also encourages electronic or internet filing options for individual income tax. Fiscal year calendar 2016 for pdf, landscape orientation, months. Chock full of important information, key dates provide you with the resources critical to your business. Searching for a deposit due date or filing deadline. Visit this page on your smartphone or tablet, so you can view the online calendar on your mobile device. If you have a large payroll, you will need to make payroll tax deposits according to the semiweekly deposit rule. Citycounty local sales tax distributions calendar year 2016 citycounty local sales tax distributions calendar year 2015 citycounty local sales tax distributions calendar year 2014. Paying final installment of 2015 estimated taxes if not paying income tax through withholding form 1040es.
Duration between two dates calculates number of days date calculator add or subtract days, months, years. Paye and class 1 monthly electronic payment to be cleared. However, all sum deductedcollected by an office of the government shall be paid to the credit of the central government on the same day where tax is paid without production of an incometax challan. For use as a calendar for the fiscal year, financial year, tax year, tax payers year and. Department of taxation current monthly tax reports. Current monthly tax reports full monthly reports by year march 2020 state tax collections and distribution pdf xlsx liquid fuel tax base and collections pdf xlsx liquid fuel.
This tax calendar gives the due dates for filing returns and making deposits of excise taxes. Statistics from oregon marijuana tax returns calendar year 2016. Statistics from oregon marijuana tax returns calendar year. You should use this table if you make any of the following payments on a monthly basis. The end of the financial year on 31 march and the tax year on 5 april focuses the mind on the various ways in which tax liabilities can be minimised. Interest as required by ohio revised code effective 112016 for tax years 2016 and greater, the village of new london. Electronic payments to be cleared in hmrcs bank account for any paye class 1 nics. Home calendar printable calendar seperator1 seperator2. Create printable calendar pdf create a calendar and print on a printer or send via email. This grid can be disabled to show just a list of future events. Tax calendar provisional tax and terminal tax dates for 2016. Then, under normal circumstances you may make quarterly selfassessment income tax payments for the year of assessment 201617, as follows. Ensure you use up all exemptions to which you are entitled. Tax calendar of due ates kansas department of revenue.
Remit contribution for dec 2015 assuming salaries paid 31 dec 2015. Weekly and monthly income tax calendars weekly income tax calendar. We are aligning with the irs and extending the income tax filing and payment due date from april 15, 2020 to july 15, 2020. A calendar year runs from january1 through december 31. The year 2016 ends on saturday, december 31st 2016. Consecutive returns for each quartermonthly period accounting for all tax withheld during the year must be filed. Tax calendar january home bureau of internal revenue. Income tax calendar important due dates for fy 202021. Also see the instructions for forms 11c, 720, 730, and 2290 for more information. Assessors and collectors, county boards of taxation, and. An approved federal extension will also extend the kansas due date. Visually challenged users are encouraged to consider disabling the grid.
Due on september 20 monthly sales and use tax return cigarette tax cash accounts quartermonthly withholding and sales tax payment monthly tire and battery fee return. The year was a unique one in the marketplace, most notably because of the use of. For most tax types, kdor kansas department of revenue offers. Feb 19, 2020 view due dates and actions for each month. The tax amount collected or deducted by a government office shall be paid to the central government on the day on which the transaction is made in case the tax is paid without producing an income tax challan note. A table showing the semiweekly deposit due dates for payroll taxes for 2020. For calendar year filers, the final tax filing year is tax year ending december 31, 2015. Tax calendar january 2016 sunday monday tuesday wednesday thursday friday saturday 1 2. Deposit payroll tax deposit payroll tax payments for may 2016 if the monthly deposit rule applies deposit payroll tax payments for june 810 if the semiweekly deposit rule applies payments for.
Financial calendars 201617 uk in pdf format calendarpedia. For complete monthly data sets for previous months, see full monthly reports by year. If your payroll ends on fridays for the month of january, 2019, your returns should be filed as follows. Electronic payments to be cleared in hmrcs bank account for. Free 2016 excel calendar blank and printable calendar xls. They are ideal for use as a spreadsheet calendar planner. Tax week and tax month calendar the tax year runs from 6 april one year to 5 april the following year and is broken up into tax periods. Dec 29, 2016 2016 data submission calendar data january 5, 2016 supplement to 50 iac 4.
Calendar files are now in the new safer xlsx macrofree format. Filing a 2015 calendaryear information return form 990, form 990ez or form 990pf or filing for an additional threemonth extension form 8868, if. July 2016 calendar templates for word, excel and pdf. Irs tax calendar for businesses and selfemployed internal. The calendars cover a 12 month period and are divided into four quarters. Apr 10, 2020 this calendar shows the monthly deposit dates for payroll taxes federal income taxes and fica tax social securitymedicare for 2019 taxes filed in 2020. Sales and use tax reports kansas department of revenue. The deadline for filling up form 15g or form 15h declarations which is received during the quarter ending december 2018. Calendar year 2016 was the first year in oregon that recreational marijuana sales were taxed by the state. Currently monthly reports reflect the most recently uploaded reports. Tax calendar provisional tax and terminal tax dates for. If the monthly deposit rule applies, employers must deposit the tax for payments in november for social security, medicare, withheld income tax, and nonpayroll withholding.
Calendars are blank and printable with print range preset. Monthly withholding tax return other tobacco products monthly report. Fiscal calendars 2016 free printable pdf templates. As announced on march 17, other state returns and payments due april 1 june 1 will now be due june 1, 2020. You can change this selection at any time using the settings page. New ira, retirementplan, and hsa contribution and income limits go into effect for 2016 tax year. Txp bank project is offered for withholding tax, declaration of estimated. Online monthly calendar 2016 and printable 2016 holiday calendar are also available here. Quarterly insurance tax payment march 15 calendar year cooperatives form mo1120 with an automatic extension.
Custom calendar make advanced customized calendars. Click one of the following links to choose whether to enable the grid. Printable calendar pdf calendars especially made for printing date calculators. It has 52 weeks and starts on friday, january 1st 2016. Financial calendars 201516 uk in pdf format calendarpedia. Penalty and interest will not be charged if payment is made by june 1. Free printable templates for financial year calendars 20162017 for pdf running. You can see all events or filter them by monthly depositor, semiweekly depositor, excise, or general event types. Last day to make payments that are deducted from your 2016 tax return. However, all sum deductedcollected by an office of the government shall be paid to the credit of the central government on the same day where tax is paid without production of an income tax challan. View the tax calendar online en espanol calendar reminders.
Tax update is a bimonthly enewsletter published by the pennsylvania department of revenue. We provides free 2016 calendar templates in many formats including word, excel and pdf. The cbdt, through the taxation and other laws relaxation of certain provisions ordinance, 2020, dated 31 march 2020, has extended all respective due dates, falling during the. Tax calendar were currently working on the deloitte trifold calendar containing key tax payment dates, rates, and quick tax facts for 20202021. Therefore, you must initiate your payment and receive a confirmation number no later than 5.
The final tax year for fiscal filers is the tax year beginning in 2015 and ending in 2016. Publication 509 2020, tax calendars internal revenue. Tax code for taxable years beginning on or after january 1, 2016 pdf tax code for taxable years beginning before january 1, 2016 pdf. Calendar generator create a calendar for any year monthly calendar shows only 1 month at a time. Estimated tax payments for all calendar year taxpayers except farmers and fishers are due on the 15th of april, june, september and january of the following tax year. Create printable calendar pdf create a calendar and print on a. Gst returns 6 monthly and who makes 2 instalments will follow columns c and f. The corporate net income tax filing deadline for 2016 calendar year filers is extended from april 18, 2017 to may 18, 2017. Most of the due dates discussed in this publication are also included in the irs tax calendar for businesses and selfemployed, available at irs. Deposit payroll tax deposit payroll tax payments for 2nd quarter 2016 if the quarterly deposit rule applies deposit transit payroll tax payments for 2nd quarter 2016 file form oq for 2nd quarter 2016 payments for july 2729 if the semiweekly deposit rule applies deposit payroll tax payments for july 30aug.
On or before the last day of the month following the last day of each calendar quarter. Use the withholding lookup tool to quickly work out the amount to withhold xlsx 58kb this link will download a file using this table. Filing an income tax return form 1040 and paying tax due, to avoid. Final december 2019 quarter monthly withholding and sales tax payment. Add holidays or your own events, print using yearly, monthly, weekly and daily templates. Filing with the sec of afs for ye 30 september 2019 by securities brokers filing and payment of 2550m vat for december 2019 nonefps filers epayment of 1601c wtc for december 2019 all efps filers issuance of 2306 fwt certificate for qe 31 december 2019 issuance of 2307 ewt certificate for qe 31 december 2019 remittance of sss loan payments for december. Overview of cit for financial institutions every financialinstitution with nexus in michigan is subject to a franchise tax. The tax periods determine the tax and national insurance thresholds used to calculate your employees pay depending on what pay date you use and the pay frequency. If you have questions about the tax calendar, please contact the gray. Calendars calendar 2020 calendar 2021 monthly calendar pdf calendar add events calendar creator adv. For a calendar year taxpayer tax year of january 1 december 31, the due date is april 15. To see every tax month and tax week for the 20152016 tax year use our payroll tax calendar. Applicable to taxable years beginning before january 1, 2016.
One of the advantages of a calendar year to small business owners is that payers of interest, dividends and many other kinds of income send their reports to you on a calendar year. United states 2016 calendar with american holidays. File monthly return and remit for dec 2015 12 pension. A tax year is an annual accounting period for keeping records and reporting income and expenses.
The tax calendar display now includes a calendar month grid. Balancing payment for tax year ended 5 april 2016 must also be made. Your monthbymonth business tax calendar, with payroll taxes. Metropolitan commuter transportation mobility tax mctmt 2020 2019 for information about other tax filing due dates see.
Monthly cigarette tax credit account payment and report. The financial and tax year end is an ideal opportunity to consider your tax position. Publication 17, your federal income tax pdf internal revenue. Consecutive returns for each quarter monthly period accounting for all tax withheld during the year must be filed. If you would like a free copy for your desk or for members of your accounting team, please click the form link. Free printable templates for financial year calendars 20152016 for pdf running. This page shows a calendar with calendar week numbers. Consumable material tax monthly report form ec2january. Estimated tax payments for all calendar year taxpayers except farmers and fishers are due on the 15th of april, june. Reporting income tax withholding and fica taxes for second quarter 2016 form 941, if you deposited on time and in full all of the associated taxes due. In 2016, the department received more than 2,600,000 electronically. Use the withholding lookup tool to quickly work out the amount to withhold xlsx 58kb this link will download a file. Tax rates for the 2016 income year nz tax rates for individuals. Use of an incorrect tax type will result in posting problems andor erroneous assesments.
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