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

Individual Income Taxes

Federal and state income tax returns and any balance due on those returns are due April 15.

Federal and state estimated tax payments are due on April 15, June 15, September 15 and January 15.

The payments must be postmarked or electronically deposited by the due date.

Corporate Income Taxes

Corporate income tax estimates are due the 15th day of the 4th, 6th, 9th, and 12th month of the fiscal year.

Payroll Tax Deposits

Federal payroll tax deposits are made on a semi-weekly or monthly basis depending on your federal tax liability from the prior year.

Indiana state and county withholding tax is due on the 30th day following the month end or on the 20th day following month end if an early filer. Due dates will differ by state.

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.

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. Simply follow the instructions and enclose a check in a pre-addressed envelope.