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September 16, 2019: Quarterly estimated taxes for the months of June, July, and August 2019 are due on this date. January 15, 2020: Quarterly estimated taxes for the months of September, October, November, and December 2019 are due on this date.
January 15, 2019 (fourth and final estimated quarterly tax payment for the previous tax year, 2018) April 15, 2019. June 17, 2019. September 16, 2019.
In general, you are expected to pay estimated taxes if you expect to owe $1,000 or more annually for your taxes. For the 2019 tax year, quarterly estimated taxes are due by April 15, 2019, June 17, 2019, September 16, 2019, and January 15, 2020.
January 15, 2019 (fourth and final estimated quarterly tax payment for the previous tax year, 2018) April 15, 2019. June 17, 2019. September 16, 2019.
Quarterly filing The reporting periods covered by quarterly returns are March 1 through May 31, June 1 through August 31, September 1 through November 30, and December 1 through February 28/29. Quarterly returns are due no later than 20 days after the end of the quarter to which they relate.
Tax deadlines. If you are self-employed or have other fourth-quarter income that requires you to pay quarterly estimated taxes, get them postmarked by January 15, 2019, tax deadline. If you haven't applied for an extension, e-file or postmark your individual tax returns by midnight April 15, 2019.
Sales taxes returns are due on the 20th day of the last month of each quarter: March, June, September and December. The reporting period is the three months prior.
A majority of states want sellers to file a sales tax return on the 20th day of the month after the taxable period (either month, quarter or year.) But other states have due dates on the last day of the month, or on the 25th.
Every quarter you must complete your state's sales tax return and remit the sales tax you collected. You can find the quarterly sales tax form on your state's department of revenue website. Many states give you the choice of filing a paper return or completing and filing the form online.
Record the amount of taxable sales in the appropriate space on your state's quarterly sales tax return. Multiply the taxable sales by the applicable tax rate to calculate the quarterly sales tax. Calculate credits provided by your state.
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