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Vineyard Tax Matters

Tax Calendar

Individual and Business Tax Due Dates

Vineyard Tax Matters, Inc. has created comprehensive tax calendar reminders of the important tax due dates for individual, non-profit, business, and corporations.


Calendar Reminders Due Date
Federal Tax Deposits Due 15th of every month unless required to file more frequently due to gross wage amounts
Sales, Meals & Room 20th of every month
Mass Withholding 15th of every month
Partnership Tax (calendar year filers) 15th of March
S-Corporate Tax (calendar year filers) 15th of March
C-Corporate Tax (calendar year filers) 15th of April
Corporate Tax Extension (calendar year filers) 15th of September
Partnership Tax Extension 15th of September
Trust & Estates Tax Extension 15th of September
Non-Profit (calendar year filers) 15th of May
Individual Returns 15th of April
Extension - Individual (6-month) 15th of October

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