Business Taxes

Important Due Dates!

  • 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