2012 Due Dates

January 17: Payroll Tax Deposit for Monthly Depositor
January 17: 4th Quarter Estimated Tax Payments 1040
January 17: 4th Quarter Estimated Tax Payments 1120 if December YE
January 25: Monthly Excise Tax Return for Monthly Filers
January 30: Semi-Annual Gambling Commissions Form
January 31: 4th Quarter Payroll Tax Returns Due for Quarterly Filers
January 31: 4th Quarter Gaming Taxes
January 31: Annual Excise Tax Return if Due Annually
January 31: Federal Unemployment Tax Act (FUTA) Tax Return

February 15: Payroll Tax Deposit for Monthly Depositor
February 27: Monthly Excise Tax Return for Monthly Filers
February 29: W-2 Mail-in Deadline
February 29: Form 1099
February 29: Monthly Gaming Taxes

March 15: Payroll Tax Deposit for Monthly Depositor
March 15: Corporate Income Tax Return Due for December YE
March 26: Monthly Excise Tax Return due if Monthly Filer

April 2: Monthly Gaming Taxes
April 2: Electronic Filing of W-2
April 17: Payroll Tax Deposit for Monthly Depositor
April 17: Individual Income Tax Return Due Date
April 17: Partnership Income Tax Return Due Date
April 17: 1st Quarter Estimated Tax Payment 1040
April 17: 1st Quarter Estimated Tax Payment 1120 December YE
April 25: Monthly Excise Tax Return for Monthly Filers
April 30: Personal Property Tax Listing
April 30: 1st Quarter Payroll Tax Reports
April 30: 1st Quarter Excise Tax Return if due Quarterly
April 30: Monthly Gaming Taxes
April 30: 1st Quarter Gaming Taxes

May 15: Payroll Tax Deposit for Monthly Depositor
May 25: Monthly Excise Tax Return if Due Monthly
May 31: Monthly Gaming Taxes

June 15: Payroll Tax Deposit for Monthly Depositor
June 15: 2nd Quarter Estimated Tax Payment 1040
June 15: 2nd Quarter Estimated Payments 1120 (December YE)
June 25: Monthly Excise Tax Return for Monthly Filers

July 2: Monthly Gaming Taxes
July 2: Occupational Tax & Registration for Wagering form
July 16: Payroll Tax Deposit for Monthly Depositor
July 25: Monthly Excise Tax Return for Monthly Filers
July 31: Semi-Annual Gambling Commissions Form
July 31: Monthly Gaming Taxes
July 31: 2nd Quarter Payroll Tax Reports
July 31: 2nd Quarter Excise Tax Return if Quarterly Filer
July 31: 2nd Quarter Gaming Taxes

August 15: Payroll Tax Deposit for Monthly Depositors
August 27: Monthly Excise Tax Return if Monthly Filer
August 31: Monthly Gaming Taxes

September 17: Payroll Tax Deposit for Monthly Depositor
September 17: Corporate Income Tax Return Due if December YE Extension
September 17: 3rd Quarter Estimated Tax Payment 1040
September 17: 3rd Quarter Estimated Tax Payment 1120 December YE
September 25: Monthly Excise tax for Monthly Filers

October 1: Monthly Gaming Taxes
October 15: Payroll Tax Deposit for Monthly Depositor
October 15: Individual Income Tax Return Due if on Extension
October 15: Partnership Income Tax Return Due if on Extension
October 25: Monthly Excise Tax Return due if Monthly Filer
October 31: Monthly Gaming Taxes
October 31: 3rd Quarter Payroll Tax Reports
October 31: 3rd Quarter Excise Tax Return
October 31: 3rd Quarter Gaming Taxes

November 15: Payroll Tax Deposit for Monthly Depositor
November 26: Monthly Excise Tax Return if Monthly Filer
November 30: Monthly Gaming Taxes

December 17: Monthly Payroll Tax Deposit for Monthly Depositor
December 17: 4th Quarter Estimated Tax Payment 1120 December YE
December 27: Monthly Excise Tax Return for Monthly Filers
December 31: Monthly Gaming Taxes

January 2013

January 2: 4th Quarter Payroll Tax Reports
January 15: Monthly Payroll Tax Deposit for Monthly Depositor
January 15: 4th Quarter Estimated Tax Payments 1040
January 25: Monthly Excise Tax Return for Monthly Filers
January 30: Semi-Annual Gambling Commissions Form
January 31: 4th Quarter Payroll Tax Reports
January 31: 4th Quarter Excise Tax Return for Quarterly Filers
January 31: 4th Quarter Gaming Taxes
January 31: Annual Excise Tax Return if Annual Filer
January 31: Monthly Gaming Taxes