Income Tax Calendar

Individual

  • Apr, 2012

  • 4/17/2012: IR-21J Forms Due for Declaration of Estimated Tax (1st quarter)

  • 4/17/2012: IR-25J Forms due for Calendar Year Taxpayers

  • 4/17/2012: IR-21 Forms Due for Declaration of Estimated Tax (1st quarter)

  • 4/17/2012: IR-22 or IR-25 Forms due for Calendar Year Taxpayers

  • Jul, 2012

  • 7/31/2012: IR-18J Forms due for Declaration of Estimated Tax (2nd quarter)

  • 7/31/2012: IR-18 Forms due for Declaration of Estimated Tax (2nd quarter)

  • Oct, 2012

  • 10/31/2012: IR-18J Form due for Declaration of Estimated Tax (3rd Quarter)

  • 10/31/2012: IR-18 Form due for Declaration of Estimated Tax (3rd Quarter)

  • Nov, 2012

  • 11/30/2012: IR-42 Individuals on Approved Extension Due

  • 11/30/2012: IR-42J Individuals on Approved Extension Due

  • Jan, 2013

  • 1/31/2013: IR-18J Form due for Declaration of Estimated Tax (4th Quarter)

  • 1/31/2013: IR-18 Form due for Declaration of Estimated Tax (4th Quarter)

Business

  • Feb, 2012

  • 2/15/2012: BR-25 Returns Due for Fiscal 10

  • 2/15/2012: BR-25J Returns Due for Fiscal 10

  • 2/29/2012: BR-42 Approved Extension due for Fiscal 04

  • 2/29/2012: BR-42J Approved Extension due for Fiscal 04

  • Mar, 2012

  • 3/15/2012: BR-25J Returns Due for Fiscal 11

  • 3/15/2012: BR-25 Returns Due for Fiscal 11

  • 3/31/2012: BR-42J Approved Extension due for Fiscal 05
    Due dates falling on weekends or holidays are due on the next business day.

  • 3/31/2012: BR-42 Approved Extension due for Fiscal 05
    Due dates falling on weekends or holidays are due on the next business day.

  • Apr, 2012

  • 4/17/2012: BR-25J Returns Due for Calendar Year Filers

  • 4/17/2012: BR-21J Forms due for Declaration of Estimated Tax (1st quarter)

  • 4/17/2012: BR-25 Returns Due for Calendar Year Filers

  • 4/17/2012: BR-21 Forms due for Declaration of Estimated Tax (1st quarter)

  • 4/30/2012: BR-42J Approved Extension Due for Fiscal 06

  • 4/30/2012: BR-42 Approved Extension Due for Fiscal 06

  • May, 2012

  • 5/15/2012: BR-25 Returns Due for Fiscal 01

  • 5/15/2012: BR-25J Returns Due for Fiscal 01

  • 5/31/2012: BR-42 Approved Extension Due for Fiscal 07

  • 5/31/2012: BR-42J Approved Extension Due for Fiscal 07

  • Jun, 2012

  • 6/15/2012: BR-25J Returns Due for Fiscal 02

  • 6/15/2012: BR-18J Form due for Declaration of Estimated Tax (2nd quarter) for Calendar Year Filers

  • 6/15/2012: BR-18 Form due for Declaration of Estimated Tax (2nd quarter) for Calendar Year Filers

  • 6/15/2012: BR-25 Returns Due for Fiscal 02

  • 6/30/2012: BR-42 Approved Extension Due for Fiscal 08
    Due dates falling on weekends or holidays are due on the next business day.

  • 6/30/2012: BR-42J Approved Extension Due for Fiscal 08
    Due dates falling on weekends or holidays are due on the next business day.

  • Jul, 2012

  • 7/15/2012: BR-25 Returns Due for Fiscal 03
    Due dates falling on weekends or holidays are due on the next business day.

  • 7/15/2012: BR-25J Returns Due for Fiscal 03
    Due dates falling on weekends or holidays are due on the next business day.

  • 7/31/2012: BR-42J Approved Extension Due for Fiscal 09

  • 7/31/2012: BR-42 Approved Extension Due for Fiscal 09

  • Aug, 2012

  • 8/15/2012: BR-25J Returns Due for Fiscal 04

  • 8/15/2012: BR-25 Returns Due for Fiscal 04

  • 8/31/2012: BR-42 Approved Extension due for Fiscal 10

  • 8/31/2012: BR-42J Approved Extension due for Fiscal 10

  • Sep, 2012

  • 9/15/2012: BR-18 Form due for Declaration of Estimated Tax (3rd quarter) for Calendar Year Filers
    Due dates falling on weekends or holidays are due on the next business day.

  • 9/15/2012: BR-25 Returns Due for Fiscal 05
    Due dates falling on weekends or holidays are due on the next business day.

  • 9/15/2012: BR-25J Returns Due for Fiscal 05
    Due dates falling on weekends or holidays are due on the next business day.

  • 9/15/2012: BR-18J Form Due for Declaration of Estimated Tax (3rd Quarter) for Calendar Year Filers
    Due dates falling on weekends or holidays are due on the next business day.

  • 9/30/2012: BR-42J Approved Extensions due for Fiscal 11
    Due dates falling on weekends or holidays are due on the next business day.

  • 9/30/2012: BR-42 Approved Extension due for Fiscal 11
    Due dates falling on weekends or holidays are due on the next business day.

  • Oct, 2012

  • 10/15/2012: BR-25J Returns Due for Fiscal 06

  • 10/15/2012: BR-25 Returns Due for Fiscal 06

  • 10/31/2012: BR-42J Approved Extension Due for Calendar Year Filers

  • 10/31/2012: BR-42 Approved Extension Due for Calendar Year Filers

  • Nov, 2012

  • 11/15/2012: BR-25 Returns Due for Fiscal 07

  • 11/15/2012: BR-25J Returns Due for Fiscal 07

  • 11/30/2012: BR-42 Approved Extension Due for Fiscal 01

  • 11/30/2012: BR-42J Approved Extension Due for Fiscal 01

  • Dec, 2012

  • 12/15/2012: BR-18J Form due for Declaration of Estimated Tax (4th Quarter) for Calendar Year Filers
    Due dates falling on weekends or holidays are due on the next business day.

  • 12/15/2012: BR-25J Returns due for Fiscal 08
    Due dates falling on weekends or holidays are due on the next business day.

  • 12/15/2012: BR-18 Form due for Declaration of Estimated Tax (4th Quarter) for Calendar Year Filers
    Due dates falling on weekends or holidays are due on the next business day.

  • 12/15/2012: BR-25 Returns Due for Fiscal 08
    Due dates falling on weekends or holidays are due on the next business day.

  • 12/31/2012: BR-42 Approved Extension Due for Fiscal 02

  • 12/31/2012: BR-42J Approved Extension Due for Fiscal 02

  • Jan, 2013

  • 1/15/2013: BR-25 Returns Due for Fiscal 09

  • 1/15/2013: BR-25J Returns Due for Fiscal 09

  • 1/31/2013: BR-42J Approved Extension Due for Fiscal 03

  • 1/31/2013: BR-42 Approved Extension Due for Fiscal 03

Employers

  • Feb, 2012

  • 2/7/2012: IT-15J Form due for semi-monthly withholding

  • 2/7/2012: IT-15 Form due for semi-monthly withholding

  • 2/15/2012: IT-15 Form due for monthly withholding

  • 2/15/2012: IT-15J Form due for monthly withholding

  • 2/22/2012: IT-15 Form due for semi-monthly withholding

  • 2/22/2012: IT-15J Form due for semi-monthly withholding

  • 2/29/2012: IT-13 Form due for Employers Year-End Reconciliation

  • 2/29/2012: IT-13J Form due for Employers Year-End Reconciliation

  • Mar, 2012

  • 3/7/2012: IT-15 Form due for semi-monthly withholding

  • 3/7/2012: IT-15J Form due for semi-monthly withholding

  • 3/15/2012: IT-15J Form due for monthly withholding

  • 3/15/2012: IT-15 Form due for monthly withholding

  • 3/22/2012: IT-15J Form due for semi-monthly withholding

  • 3/22/2012: IT-15 Form due for semi-monthly withholding

  • Apr, 2012

  • 4/6/2012: IT-15J Form due for semi-monthly withholding

  • 4/6/2012: IT-15 Form due for semi-monthly withholding

  • 4/20/2012: IT-15 Form due for semi-monthly withholding

  • 4/20/2012: IT-15J Form due for semi-monthly withholding

  • 4/30/2012: IT-11J Form due for Quarterly withholding (1st quarter)

  • 4/30/2012: IT-15J Form due for monthly withholding

  • 4/30/2012: IT-15 Form due for monthly withholding

  • 4/30/2012: IT-11 Form due for Quarterly withholding (1st quarter)

  • May, 2012

  • 5/7/2012: IT-15J Form due for semi-monthly withholding

  • 5/7/2012: IT-15 Form due for semi-monthly withholding

  • 5/15/2012: IT-15 Form due for monthly withholding

  • 5/15/2012: IT-15J Form due for monthly withholding

  • 5/22/2012: IT-15 Form due for semi-monthly withholding

  • 5/22/2012: IT-15J Form due for semi-monthly withholding

  • Jun, 2012

  • 6/7/2012: IT-15 Form due for semi-monthly withholding

  • 6/7/2012: IT-15J Form due for semi-monthly withholding

  • 6/15/2012: IT-15J Form due for monthly withholding

  • 6/15/2012: IT-15 Form due for monthly withholding

  • 6/22/2012: IT-15J Form due for semi-monthly withholding

  • 6/22/2012: IT-15 Form due for semi-monthly withholding

  • Jul, 2012

  • 7/6/2012: IT-15 Form due for semi-monthly withholding

  • 7/6/2012: IT-15J Form due for semi-monthly withholding

  • 7/20/2012: IT-15J Form due for semi-monthly withholding

  • 7/20/2012: IT-15 Form due for semi-monthly withholding

  • 7/31/2012: IT-11J Form due for Quarterly withholding (2nd quarter)

  • 7/31/2012: IT-15J Form due for monthly withholding

  • 7/31/2012: IT-15 Form due for monthly withholding

  • 7/31/2012: IT-11 Form due for Quarterly withholding (2nd quarter)

  • Aug, 2012

  • 8/7/2012: IT-15J Form due for semi-monthly withholding

  • 8/7/2012: IT-15 Form due for semi-monthly withholding

  • 8/15/2012: IT-15J Form due for monthly withholding

  • 8/15/2012: IT-15 Form due for monthly withholding

  • 8/22/2012: IT-15 Form due for semi-monthly withholding

  • 8/22/2012: IT-15J Form due for semi-monthly withholding

  • Sep, 2012

  • 9/7/2012: IT-15 Form due for semi-monthly withholding

  • 9/7/2012: IT-15J Form due for semi-monthly withholding

  • 9/15/2012: IT-15 Form due for monthly withholding
    Due dates falling on weekends or holidays are due on the next business day.

  • 9/15/2012: IT-15J Form Due for Monthly Withholding
    Due dates falling on weekends or holidays are due on the next business day.

  • 9/21/2012: IT-15 Form due for semi-monthly withholding

  • 9/21/2012: IT-15J Form due for semi-monthly withholding

  • Oct, 2012

  • 10/5/2012: IT-15 Form due for semi-monthly withholding

  • 10/5/2012: IT-15J Form due for semi-monthly withholding

  • 10/22/2012: IT-15J Form due for semi-monthly withholding

  • 10/22/2012: IT-15 Form due for semi-monthly withholding

  • 10/31/2012: IT-11J Form due for Quarterly withholding (3rd quarter)

  • 10/31/2012: IT-15J Form due for monthly withholding

  • 10/31/2012: IT-15 Form due for monthly withholding

  • 10/31/2012: IT-11 Form due for Quarterly withholding (3rd quarter)

  • Nov, 2012

  • 11/7/2012: IT-15J Form due for semi-monthly withholding

  • 11/7/2012: IT-15 Form due for semi-monthly withholding

  • 11/15/2012: IT-15 Form due for monthly withholding

  • 11/15/2012: IT-15J Form due for monthly withholding

  • 11/23/2012: IT-15J Form due for semi-monthly withholding

  • 11/23/2012: IT-15 Form due for semi-monthly withholding

  • Dec, 2012

  • 12/7/2012: IT-15 Form due for semi-monthly withholding

  • 12/7/2012: IT-15J Form due for semi-monthly withholding

  • 12/15/2012: IT-15J Form due for monthly withholding
    Due dates falling on weekends or holidays are due on the next business day.

  • 12/15/2012: IT-15 Form due for monthly withholding
    Due dates falling on weekends or holidays are due on the next business day.

  • 12/21/2012: IT-15 Form due for semi-monthly withholding

  • 12/21/2012: IT-15J Form due for semi-monthly withholding

  • Jan, 2013

  • 1/7/2013: IT-15 Form due for semi-monthly withholding

  • 1/7/2013: IT-15J Form due for semi-monthly withholding

  • 1/22/2013: IT-15 Form due for semi-monthly withholding

  • 1/22/2013: IT-15J Form due for semi-monthly withholding

  • 1/31/2013: IT-11J Form due for Quarterly withholding (4th quarter)

  • 1/31/2013: IT-15J Form due for monthly withholding

  • 1/31/2013: IT-15 Form due for monthly withholding

  • 1/31/2013: IT-11 Form due for Quarterly withholding (4th quarter)

Observed Holidays

  • Feb, 2012

  • 2/20/2012: City Observed Holiday - Office Closed

  • May, 2012

  • 5/28/2012: City Observed Holiday - Office Closed

  • Jul, 2012

  • 7/4/2012: City Observed Holiday - Office Closed

  • Sep, 2012

  • 9/3/2012: City Observed Holiday - Office Closed

  • Oct, 2012

  • 10/8/2012: City Observed Holiday - Office Closed

  • Nov, 2012

  • 11/22/2012: City Observed Holiday - Office Closed

  • Dec, 2012

  • 12/25/2012: City Observed Holiday - Office Closed

  • Jan, 2013

  • 1/1/2013: City Observed Holiday - Office Closed

  • 1/21/2013: City Observed Holiday - Office Closed