Important Dates

To plan ahead for the year, you may also view the IRS Handy tax calendar for Small Business.

Upcoming Important Dates

01/10 – Gather tip income from employees

01/17 – Monthly payroll tax deposit due for last month

01/20 – Idaho Withholding and Sales tax due for last month/quarter

01/31 – Quarterly federal payroll tax reports due; W-2/1099/940/967 annual reports due

02/10 – Gather tip income from employees

02/15 – Monthly payroll tax deposit due for last month

02/21 – Idaho Withholding and Sales tax due for last month

03/10 – Gather tip income from employees

03/15 – Monthly payroll tax deposit due; Partnership/S-Corp/Corp tax returns due

03/21 – Idaho Withholding and Sales tax due for last month