Tax Calendar - Retain For Reference And Instructions - Form Cca-201es
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1ESTIMATED TAX PAYMENT DUE DATES
CENTRAL COLLECTION AGENCY
TAX CALENDAR
— RETAIN FOR REFERENCE
January 31st
4th Quarter Estimated tax payment due
WITHHOLDING RETURN AND PAYMENT DUE DATES:
April 30th
Estimate and payment of 1st Quarter tax due
June 30th
2nd Quarter Estimated tax payment due
January 20th
4th Quarter
September 30th
3rd Quarter Estimated tax payment due
April 20th
1st Quarter
July 20th
2nd Quarter
October 20th
3rd Quarter
OTHER TAX RETURNS DUE DATES
February 28th
W-2 Statements and W-3 Reconciliation Forms due
WITHHOLDING TAX RETURN AND PAYMENT DUE DATES FROM
February 28th
1099 Information Forms due from all
EMPLOYERS WITHHOLDING IN EXCESS OF $ 100.00 PER MONTH
companies paying commissions, etc.
April 30th
Calendar year Annual Net Profits and
January 20th
for December
Individual Tax Returns due
February 20th
for January
March 20th
for February
April 20th
for March
INSTRUCTIONS - FORM CCA-201ES
May 20th
for April
Names the municipality
Column 1 -
June 20th
for May
Assigns a code number for that municipality
Column 2 -
July 20th
for June
August 20th
for July
Estimated annual tax due by municipality. Multiply Net
Column 3 -
Profit by tax rate for municipality of employment. See
September 20th
for August
tax rate schedule
October 20th
for September
Enter prior year credit
November 20th
for October
Column 4 -
December 20th
for November
Balance Estimated Tax Due
Column 5 -
Payment Due. The tax paid with this declaration must
Column 6 -
All Fiscal year Annual Net Profit Tax Returns are
be at least
§
of estimated tax. Overpayment from
1
4
prior year may be deducted from the first quarter. If
due 120 days after the close of the Fiscal Year.
report covers more than one municipality, the tax paid
with the return must be allocated to these municipal-
ities
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