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