Alyx Cohan, CPA PC

Important Due Dates!

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• Monthly payroll tax deposits are due by the 15th of each month.

• TPT sales tax reports and payments are due by the 20th of each month. ​

• January 31st

  • Annual reports

    • 1099's and 1096 (to vendors, state, and IRS)

    • W-2's and W-3 (to employees, state, and IRS)

    • 940

    • A1-R

  • 4th Quarter Payroll Reports and Deposits

    • 941

    • Arizona Unemployment

    • A1-QRT

• March 15th

  • S-Corp tax returns

  • Partnership returns