| Tax Type |
Form |
Due |
Commercial Activity Tax
|
CAT 12 - Annual
|
Due May 10 |
CAT Q - Quarterly
|
Due May 10 – 1st quarter
Due August 10 – 2nd quarter
Due November 10 – 3rd quarter
Due February 10 – 4th quarter
|
| Corporate Franchise |
FT 1120
E/ER/EX |
1st Est Payment: 1/31/13
2nd Est. Payment: 3/31/13
3rd Est. Payment: 5/31/13
|
| Individual Income |
IT 1040
IT 1040EZ
Annually |
2012: 4/15/13
2013: 4/15/14
|
IT 1040ES
SD 100ES
Quarterly |
4th Est. Payment 2012: 1/15/13
1st Est Payment 2013: 4/15/13
2nd Est. Payment 2013: 6/17/13
3rd Est. Payment 2013: 9/16/13
4th Est. Payment 2013: 1/15/14
|
| Employer Withholding |
IT 501
SD 101
Quarterly |
Last day of the following month |
IT 501
SD 101
Monthly |
15 day of the following month |
IT 501
Partial Week |
See Attachment |
IT 941
SD 141
Annually |
Jan-31 |
IT 3
Annually |
Feb-28 |
| Sales |
UST Monthly
UST Semi- Annual |
23 day of the following month
Jan - 1 - Jun - 30 is due July-23
Jul - 1 - Dec - 31 is due Jan-23
|
UUT 1 Monthly
UUT 1 Quarterly
|
23 day of the following month
23 day of the following month following the close of the reporting period |
Note: All dates above are the date due unless it falls on a weekend or holiday. If so, the due date is the next business day. For example: January 2013 Sales Tax, which is normally due on February 23rd is due February 25th, 2013 since the 23rd falls on Saturday.