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January
1/15 - 4th estimated tax payment due Individual Tax Payer
1/15 - 941 deposits due for monthly depositors
1/25 - Monthly state excise tax return due for monthly filers
1/31 - State Employment Security, Labor & Industries & Quarterly State excise tax returns due
1/31 - Federal 940 return due
1/31 - W-2 & 1099’s due to Employees & Vendors
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February
2/15 - 941 deposits due for monthly depositors
2/25 - Monthly state excise tax return due for monthly filers
2/28 - W-2/W-3 due to Social Sec Admin & 1099’s & 1096 due to IRS
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March
3/15 - 941 deposits due for monthly depositors
3/15 - 2004 Corporate Tax return due or extension filed
3/15 - Declared 2004 bonus’ for Corporations must be paid
3/15 - Company contributions to retirement plans must be funded if return filed on 3/15/2005
3/25 - Monthly state excise tax return due for monthly filers
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April
4/15 - 941 deposits due for monthly depositors
4/15 - 2004 Individual 1040 tax return due or extension filed
4/15 - 2004 Trust & Partnership tax returns due or extension filed
4/15 - 1st estimated tax payment due Individual & Corporations
4/25 - Monthly state excise tax return due for monthly filers
4/31 - State Employment Security, Labor & Industries & Quarterly State excise tax returns due
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May
5/15 - 941 deposits due for monthly depositors
5/15 - 2004 Non-profit tax returns due or extension filed
5/25 - Monthly state excise tax return due for monthly filers
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June
6/15 - 941 deposits due for monthly depositors
6/25 - Monthly state excise tax return due for monthly filers
6/15 - 2nd estimated tax payment due Individuals & Corporations
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July
7/15 - 941 deposits due for monthly depositors
7/15 - Trust & Partnership tax returns due if extension filed
7/25 - Monthly state excise tax return due for monthly filers
7/31 - State Employment Security, Labor & Industries & Quarterly State excise tax returns due
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August
8/15 - 941 deposits due for monthly depositors
8/15 - Individual tax return due if extension filed 4/15/2005, or additional extension filed
8/25 - Monthly state excise tax return due for monthly filers
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September
9/15 - 941 deposits due for monthly depositors
9/15 - Corporation tax returns due if extension filed 3/15/2005
9/15 - 3rd estimated tax payments due Individual & Corporations
9/25 - Monthly state excise tax return due for monthly filers
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October
10/01 - Simple plan must be established
10/15 - 941 deposits due for monthly depositors
10/15 - 1040 tax return due for additional extensions filed
10/25 - Monthly state excise tax return due for monthly filers
10/31 - Quarterly 941 returns for 3rd quarter 2004
10/31 - 3rd qtr State Employment Security, Labor & Industries & Quarterly State excise tax returns due
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November
11/15 - 941 deposits due for monthly depositors
11/25 - Monthly state excise tax return due for monthly filers
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December
12/15 - 941 deposits due for monthly depositors
12/15 - 4th estimated tax payment due for Corporations
12/25 - Monthly state excise tax return due for monthly filers
12/31 - Retirement Plan other than Simple plan must be established for 2004
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(Back to Top of Page)
* If due date falls on a week-end or holiday the appropriate return must be postmarked on the next business day
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