Calendar of Events & Due Dates:
JANUARY
15th
-
monthly tax deposit due (federal withholding, social security employee, social security employer, medicare employee, medicare employer)
-
4th estimated payment vouchers due
20th
-
monthly and quarterly sales tax due
-
monthly tire fee due
-
monthly state & local transient tax due
31st
-
monthly payroll K-1 due (Kentucky withholding)
-
quarterly payroll reports due
-
W-2s due
-
1099s due
-
federal quarterly excise tax due
-
Berea quarterly alcohol tax due
-
Berea monthly and quarterly restaurant tax due
FEBRUARY
15th
-
monthly tax deposit due (federal withholding, social security employee, social security employer, medicare employee, medicare employer)
-
monthly payroll K-1 due (Kentucky withholding)
20th
-
monthly sales tax due
-
monthly tire fee due
-
monthly state & local transient tax due
28th
-
Berea monthly restaurant tax due
MARCH
15th
-
monthly tax deposit due (federal withholding, social security employee, social security employer, medicare employee, medicare employer)
-
monthly payroll K-1 due (Kentucky withholding)
-
Corporate & Partnership tax returns due
20th
-
monthly sales tax due
-
monthly tire fee due
-
monthly state & local transient tax due
31st
-
Berea monthly restaurant tax due
APRIL
15th
-
monthly tax deposit due (federal withholding, social security employee, social security employer, medicare employee, medicare employer)
-
monthly payroll K-1 due (Kentucky withholding)
-
Individual tax returns due
-
1st estimated payment vouchers due
-
Kentucky LLET $175.00 due
20th
-
monthly and quarterly sales tax due
-
monthly tire fee due
-
monthly state & local transient tax due
30th
-
quarterly payroll reports due
-
federal quarterly excise tax due
-
Berea quarterly alcohol tax due
-
Berea monthly and quarterly restaurant tax due
MAY
15th
-
monthly tax deposit due (federal withholding, social security employee, social security employer, medicare employee, medicare employer)
-
monthly payroll K-1 due (Kentucky withholding)
-
Tangible / Intangible tax returns due
-
Non-profit tax returns due
20th
-
monthly sales tax due
-
monthly tire fee due
-
monthly state & local transient tax due
31st
-
Berea monthly restaurant tax due
JUNE
15th
-
monthly tax deposit due (federal withholding, social security employee, social security employer, medicare employee, medicare employer)
-
monthly payroll K-1 due (Kentucky withholding)
-
2nd estimated payment vouchers due
20th
-
monthly sales tax due
-
monthly tire fee due
-
monthly state & local transient tax due
30th
-
Annual Reports due to Secretary of State
-
Berea monthly restaurant tax due
JULY
15th
-
monthly tax deposit due (federal withholding, social security employee, social security employer, medicare employee, medicare employer)
-
monthly payroll K-1 due (Kentucky withholding)
20th
-
monthly and quarterly sales tax due
-
monthly tire fee due
-
monthly state & local transient tax due
31st
-
quarterly payroll reports due
-
federal quarterly excise tax due
-
Berea quarterly alcohol tax due
-
Berea monthly and quarterly restaurant tax due
AUGUST
15th
-
monthly tax deposit due (federal withholding, social security employee, social security employer, medicare employee, medicare employer)
-
monthly payroll K-1 due (Kentucky withholding)
-
Non-profit extension tax returns due
20th
-
monthly sales tax due
-
monthly tire fee due
-
monthly state & local transient tax due
31st
-
Berea monthly restaurant tax due
SEPTEMBER
15th
-
monthly tax deposit due (federal withholding, social security employee, social security employer, medicare employee, medicare employer)
-
monthly payroll K-1 due (Kentucky withholding)
-
Corporate & Partnership extension tax returns due
-
3rd estimated payment vouchers due
20th
-
monthly sales tax due
-
monthly tire fee due
-
monthly state & local transient tax due
30th
-
Berea monthly restaurant tax due
OCTOBER
15th
-
monthly tax deposit due (federal withholding, social security employee, social security employer, medicare employee, medicare employer)
-
monthly payroll K-1 due (Kentucky withholding)
-
Individual extension tax returns due
20th
-
monthly and quarterly sales tax due
-
monthly tire fee due
-
monthly state & local transient tax due
31st
-
quarterly payroll reports due
-
federal quarterly excise tax due
-
Berea quarterly alcohol tax due
-
Berea monthly and quarterly restaurant tax due
NOVEMBER
15th
-
monthly tax deposit due (federal withholding, social security employee, social security employer, medicare employee, medicare employer)
-
monthly payroll K-1 due (Kentucky withholding)
20th
-
monthly sales tax due
-
monthly tire fee due
-
monthly state & local transient tax due
30th
-
Berea monthly restaurant tax due
DECEMBER
15th
-
monthly tax deposit due (federal withholding, social security employee, social security employer, medicare employee, medicare employer)
-
monthly payroll K-1 due (Kentucky withholding)
20th
-
monthly sales tax due
-
monthly tire fee due
-
monthly state & local transient tax due
31st
-
Berea monthly restaurant tax due