annual requirements
corporate taxes: MARCH 15th
corporate registration: april 1st
corporate minutes: January 1st
estimated tax payments
1st installment: april 15th
2nd installment: june 15th
3rd installment: september 15th
4th installment: january 15th
payroll taxes & reports
federal & state tax deposits: 15th of each month
payroll quarterly reports:
federal 941 / state withholding / state ui
1st quarter: january/february/march
due date: april 30th
2nd quaRter: april/may/june
due date: july 31st
3rd quarter: july/august/september
due date: october 31st
4th quarter: october/november/december
due date: january 31st
Annual reports
due january 31st
employee w-2 / federal 940 / 1099's
DUE february 28th
employer w-3 / state withholding w-2 / employer 1096
sales tax & property tax
property tax:
arkansas / kansas / county
due march 1st:
sales tax
monthly:
2oth of every month
quarterly:
april 20th / july 20th / october 20th / january 20th
annually:
december 31st