R.J. Schwartzers & Associates, P.C.

Events Calendar

The interactive calendar highlights federal and state tax due dates, special firm events and other important dates that may be of interest to you. The calendar is updated regularly, so check back often to keep track of filing requirements, deadlines, and other events that will help you stay current and up-to-date.

The calendar below shows important tax due dates and other events. Events have been categorized as Individual, Business and State tax due dates, as well as general Firm events. Hover over an event to view its details.

Business

Individual

Firm

State

May 2024

2023

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

2025

Sunday

Monday

Tuesday

Wednesday

Thursday

Friday

Saturday

28 April

Employment (FUTA)

Employment (941)

Employment (A1-QRT)

Employment (UC-018)

Employment (DE 9)

Employment (DE 88/DE 88ALL)

Employment (DE 9C)

Sales & Use (CDTFA-401-A)

Employment (CT-941)

Employment (UC-5A/UC-2)

Sales & Use (OS-114)

Employment (RT-6)

Individual Income (IA 1040ES)

Individual Income (IA 1041)

Individual Income (IA 1040)

Individual Income (63-007)

Individual Income (IA 1040V)

Employment (65-5300)

Employment (Electronic Filing)

Pass-Through Income (Electronic Filing)

Sales & Use (32-028)

Corporate Income/Franchise (IA 1120ES)

Corporate Income/Franchise (IA 1120)

Pass-Through Income (IA 1065)

Pass-Through Income (IA 1120S)

Corporate Income/Franchise (IA FRAN ES)

Corporate Income/Franchise (42-019)

Corporate Income/Franchise (IA 1120F)

Pass-Through Income (IA 1040C)

Pass-Through Income (IA PTE-C)

Pass-Through Income (Electronic Filing)

Employment (IL-941)

Employment (UI-3/40)

Employment (WH-1)

Sales & Use (ST-103)

Pass-Through Income (WH-1)

Employment (UC-1)

Employment (UC-5)

Employment (K-CNS 100)

Employment (L-1)

Employment (LWC-ES4)

Employment (Electronic Deposit)

Corporate Income/Franchise (4)

Pass-Through Income (4)

Corporate Income/Franchise (4567)

Pass-Through Income (4567)

Corporate Income/Franchise (4)

Corporate Income/Franchise (4891)

Employment (Wage Detail Report)

Employment (Withholding Deposit Payment)

Employment (MO-941)

Sales & Use (53-1)

Employment (MODES-4)

Sales & Use (53-C)

Employment (NC-5Q)

Employment (NCUI 101)

Sales & Use (E-500)

Employment (NC-5)

Employment (NJ-927)

Employment (NJ-927-W)

Employment (NYS-45)

Employment (WT-6)

Employment (UCT-101-E)

Sales & Use (ST-12)

Employment (WT-6)

Employment (Semi-weekly Employment Deposit)

Employment (Weekly Employment Deposit)

Corporate Income/Franchise (F-7004)

Corporate Income/Franchise (F-1120)

Employment (Semi-weekly Employment Deposit)

Employment (Weekly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Employment (Weekly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Employment (Weekly Employment Deposit)

Individual Income (4070)

Employment (941)

Employment (Semi-weekly Employment Deposit)

Employment (Electronic Filing)

Employment (Semi-weekly Employment Deposit)

Employment (KW-5)

Employment (Semi-weekly Employment Deposit)

Employment (Monthly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Employment (A1-WP)

Employment (Semi-weekly Employment Deposit)

Employment (DE 88/DE 88ALL)

Employment (Semi-weekly Employment Deposit)

Employment (Electronic Deposit)

Employment (Weekly Employment Deposit)

Corporate Income/Franchise (CT-1120)

Corporate Income/Franchise (CT-1120 EXT)

Employment (Electronic Filing)

Employment (IL-501)

Employment (Semi-weekly Employment Deposit)

Corporate Income/Franchise (E-6)

Corporate Income/Franchise (IT-20)

Employment (KW-5)

Corporate Income/Franchise (K-120)

Individual Income (R-6466)

Individual Income (IT-541)

Individual Income (IT-540)

Individual Income (Electronic Request)

Individual Income (R-2868V)

Individual Income (IT-540B)

Pass-Through Income (Electronic Request)

Employment (Electronic Deposit)

Pass-Through Income (Electronic Request)

Corporate Income/Franchise (CIFT-620)

Corporate Income/Franchise (Electronic Request)

Corporate Income/Franchise (CIFT-620EXT-V)

Pass-Through Income (IT-565)

Pass-Through Income (R-6922V)

Employment (Semi-weekly Employment Deposit)

Employment (Withholding Deposit Payment)

Employment (MO-941)

Employment (NC-5)

Employment (Semi-weekly Employment Deposit)

Employment (NJ-500)

Employment (Weekly Employment Deposit)

Corporate Income/Franchise (CBT-100)

Corporate Income/Franchise (CBT-200-T)

Employment (WT-6)

Employment (Semi-weekly Employment Deposit)

Sales & Use (TPT-EZ)

Sales & Use (TPT-2)

Sales & Use (DR-15)

Sales & Use (ST-1)

Employment (WH-1)

Sales & Use (ST-103)

Sales & Use (R-1029)

Sales & Use (5080)

Employment (5080)

Sales & Use (MN E-Services)

Sales & Use (E-500)

Sales & Use (ST-51)

Sales & Use (ST-809)

Sales & Use (ST-12)

Employment (Semi-weekly Employment Deposit)

Employment (Weekly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Employment (Weekly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Employment (Electronic Filing)

Employment (KW-5)

Sales & Use (ST-36)

Employment (Weekly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Employment (Weekly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Employment (WH-1)

Sales & Use (ST-103)

Employment (Semi-weekly Employment Deposit)

Individual Income (5498)

Individual Income (8809)

Employment (Semi-weekly Employment Deposit)

Sales & Use (CDTFA-401-A)

Sales & Use (OS-114)

Corporate Income/Franchise (F-1120ES)

Sales & Use (32-028)

Employment (Semi-weekly Employment Deposit)

Employment (L-1V)

Employment (Electronic Deposit)

Employment (Semi-weekly Employment Deposit)

Sales & Use (53-1)

Sales & Use (53-C)

Employment (Semi-weekly Employment Deposit)

Employment (WT-6)

Sales & Use (ST-12)

Employment (WT-6)

1 June