Saturday, March 16, 2013

Tax Calendar for March 2013

  • Wed March 13
    • Deposit payroll tax for payments on Mar 6-8 if the semiweekly deposit rule applies.  
  • Fr March 15
    • Corporations: File Form 1120 for calendar year and pay any tax due. For automatic 6-month extension, file Form 7004 and deposit estimated tax. 
    • Employers: Deposit payroll tax for Feb. if the monthly deposit rule applies.  
    • S Corporations: File Form 1120S for calendar year and pay any tax due. Furnish a copy of Sch. K-1 to each shareholder.
    • File Form 2553 to elect S Corporation status beginning with calendar year 2013. 
    • Electing Large Partnerships: Furnish Sch. K-1 (Form 1065-B) to each partner. 
    • Deposit payroll tax for payments on Mar 9-12if the semiweekly deposit rule applies.
  • Wed March 20
    • Deposit payroll tax for payments on Mar 13-15 if the semiweekly deposit rule applies.  
  • Fr March 22
    • Deposit payroll tax for payments on Mar 16-19 if the semiweekly deposit rule applies.
  • Wed March 27
    • Deposit payroll tax for payments on Mar 20-22 if the semiweekly deposit rule applies.
  • Fr March 29
    • Deposit payroll tax for payments on Mar 23-26 if the semiweekly deposit rule applies
 SOURCE: HTTP//IRS.gov

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