Important Dates

Payroll Taxes

Normally due on or before 15th of every month for the previous month payroll tax liability for most employer. If 15th falls on holidays or weekend, Payroll taxes are due on following working day. Call us to see when your Payroll Taxes are due.

Payroll Tax Returns

  • 1st Quarter due on or before 04/30/2013
  • 2nd Quarter due on or before 07/31/2013
  • 3rd Quarter due on or before 10/31/13
  • 4th Quarter and year end Forms 940 and DE 9 and DE 9C are due on or before 01/31/2013
W-2 to your Employees

You must give or mail W-2s to your current and past employees on or before 01/31/2013

W-3 Transmittal of Wages and Tax Statement

Every Employer must file this form on or before 02/28/2013 to Social Security Administration

Our 2012 Holiday Schedule

New Years Day – 01/01/13

Memorial Day – 05/27/13

Independence Day – 07/04/13

Labor Day – 09/02/13

Thanksgiving Day – 11/28 – 12/01/2013

Christmas – 12/24 – 12/25/12

New Years Eve – (Close at 1:00 p.m.)

New Years Day – 01/01/2014

*Please note that our office will be closed on Saturdays during these holidays.

Sales Tax

Month ending/Quarter ending 13/31/12 is due on or before 01/31/13

Those who qualifies to submit parepayments, their due dates are:

For month of Jan 13


For the month of Feb 13


For the Quarter ending Mar 12


For the month of April 13


For the month of May 13


For the Quarter ending June 13


For the month of July 13


For the month of Aug 13


For the Quarter ending Sept 13


For the month of Oct 13


For the month of Nov 13


For the Qaurter ending Dec 13