Important Dates

Month: Year:
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Sunday Monday Tuesday Wednesday Thursday Friday Saturday
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* Form 1041-TForm 1041-T

Form 1041-T due
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* Form 4070: Emp Tip ReportingForm 4070: Emp Tip Reporting

Form 4070: Employee Tip Reporting is due to employers
* Form 4070: Emp Tip ReportingForm 4070: Emp Tip Reporting

Form 4070: Employee Tip Reporting is due to employers
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* Monthly Payroll TaxMonthly Payroll Tax

Monthly Payroll Tax deposits are due to Federal, Delaware, and Maryland Corporate Tax Returns due (Calendar Year End).
* Form W-4Form W-4

Form W-4 due
* Monthly Payroll TaxMonthly Payroll Tax

Monthly Payroll Tax deposits due for Federal, DE and MD
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* MD Sales and Use TaxMD Sales and Use Tax

Maryland Sales and Use Tax return due
* DE License/Gross Receipts TaxDE License/Gross Receipts Tax

Delaware License/Gross Tax Receipts return due for monthly filers
* Maryland Sales and Use Tax Maryland Sales and Use Tax

Maryland Sales and Use Tax return due
* DE License/Gross Receipts TaxDE License/Gross Receipts Tax

Delaware License/Gross Receipts Tax return due for monthly filers
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* Form 2290Form 2290

Form 2290 due
* Form 8027Form 8027

Form 8027 - Tip Income and Allocated Tip due
* Form 730Form 730

Form 730 due
* Form 720Form 720

Form 720 due
* Forms 1099 and 1098 Forms 1099 and 1098

Forms 1099 and 1098 due to Internal Revenue Service
* Forms W-2 and 508Forms W-2 and 508

Forms W-2 and 508 due to Maryland
* Forms W-2 and W-3Forms W-2 and W-3

Forms W-2 and W-3 due to Social Security Administration and State of Delaware
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Calendar developed and supported by Kieran O'Shea