Sterling's Closed  

   

  Deadline  

   

 2012 tax deadlines

January
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891011121314
15161718192021
22232425262728
293031

Due January 17th

2011 Individual 4th Estimated Tax Payments

Monthly Depositors Payroll Tax Payments

Due January 20th

Monthly Texas Sales & Use Tax Returns

Quarterly Texas Sales & Use Tax Returns

Annual Texas Sales & Use Tax Returns

Texas Mixed Beverage Tax Reports

Due January 31st

2011 4th Quarter Payroll Reports

2011 W-2's must be provided to employees

2011 1099's must be provided to payees (1099B & consolidated statements must be provided by February 15th)


Due February 15th

Monthly Depositors Payroll Tax Payments

2011 1099B's & consolidated statements must be provided to payees

Due February 20th

Monthly Texas Sales & Use Tax Returns

Texas Mixed Beverage Tax Reports

February
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567891011
12131415161718
19202122232425
26272829
March
123
45678910
11121314151617
18192021222324
25262728293031

Due March 1st

2011 Individual Federal Tax Returns & Payment for farmers & fishermen who did not make 2011 estimated tax payments

Due March 15th

2011 Calendar-year Corporation Federal Tax Returns or Extension-to-file Request

Monthly Depositors Payroll Tax Payments

Due March 20th

Monthly Texas Sales & Use Tax Returns

Texas Mixed Beverage Tax Reports


Due April 17th

2011 Individual Federal Tax Returns or Extension-to-file Request

2011 Individual Federal Tax Payment *no extension for tax payments

2011 Partnership Federal Tax Returns or Extension-to-file Request

2011 Estate/Trust Federal Tax Returns or Extension-to-file Request

2012 Individual 1st Estimated Tax Payments

2012 Calendar-year Corporation 1st Estimated Tax Payments

Monthly Depositors Payroll Tax Payments

Due April 20th

Monthly Texas Sales & Use Tax Returns

Quarterly Texas Sales & Use Tax Returns

Texas Mixed Beverage Tax Reports

Due April 30th

2012 1st Quarter Payroll Reports

April
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891011121314
15161718192021
22232425262728
2930
May
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6789101112
13141516171819
20212223242526
2728293031

Due May 15th

2011 Non-profit Federal Tax Returns

2012 Texas Franchise Tax Reports or Extension-to-file Request

Monthly Depositors Payroll Tax Payments

Due May 21st

Monthly Texas Sales & Use Tax Returns

Texas Mixed Beverage Tax Reports


Due June 15th

2012 Individual 2nd Estimated Tax Payments

2012 Calendar-year Corporation 2nd Estimated Tax Payments

Monthly Depositors Payroll Tax Payments

Due June 20th

Monthly Texas Sales & Use Tax Returns

Texas Mixed Beverage Tax Reports

June
12
3456789
10111213141516
17181920212223
24252627282930
July
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891011121314
15161718192021
22232425262728
293031

Due July 16th

Monthly Depositors Payroll Tax Payments

Due July 20th

Monthly Texas Sales & Use Tax Returns

Quarterly Texas Sales & Use Tax Returns

Texas Mixed Beverage Tax Reports

Due July 31st

2012 2nd Quarter Payroll Reports


Due August 15th

Monthly Depositors Payroll Tax Payments

Due August 20th

Monthly Texas Sales & Use Tax Returns

Texas Mixed Beverage Tax Reports

August
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567891011
12131415161718
19202122232425
262728293031
September
1
2345678
9101112131415
16171819202122
23242526272829
30

Due September 17th

2011 Extended Calendar-year Corporation Federal Tax Returns

2011 Extended Partnership Federal Tax Returns

2011 Extended Estate/Trust Federal Tax Returns

2012 Individual 3rd Estimated Tax Payments

2012 Calendar-year Corporation 3rd Estimated Tax Payments

Monthly Depositors Payroll Tax Payments

Due September 20th

Monthly Texas Sales & Use Tax Returns

Texas Mixed Beverage Tax Reports


Due October 15th

2011 Extended Individual Federal Tax Returns

Monthly Depositors Payroll Tax Payments

Due October 22nd

Monthly Texas Sales & Use Tax Returns

Quarterly Texas Sales & Use Tax Returns

Texas Mixed Beverage Tax Reports

Due October 31st

2012 3rd Quarter Payroll Reports

October
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78910111213
14151617181920
21222324252627
28293031
November
123
45678910
11121314151617
18192021222324
252627282930

Due November 15th

2011 Extended Non-Profit Federal Tax Returns

2012 Extended Texas Franchise Tax Reports

Monthly Depositors Payroll Tax Payments

Due November 20th

Monthly Texas Sales & Use Tax Returns

Texas Mixed Beverage Tax Reports


Due December 17th

2012 Calendar-year Corporation 4th Estimated Tax Payments

Monthly Depositors Payroll Tax Payments

Due December 20th

Monthly Texas Sales & Use Tax Returns

Texas Mixed Beverage Tax Reports

December
1
2345678
9101112131415
16171819202122
23242526272829
3031

If Sterling's has not received all required information to complete your return/report two weeks prior to a deadline, we may not be able to complete by due date and/or there may be additional fees.



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Sterling's does not employ Certified Financial Planners and does not offer financial planning advice, other than how it relates to individual tax situations.

IRS CIRCULAR 230 NOTICE: To the extent that this message or any attachment concerns tax matters, it is not intended to be used and cannot be used by a taxpayer for the purpose of avoiding penalties that may be imposed by law.