Tax Calendar

Scarsdale CPA Paul Herman of Herman & Company CPA’s has all the answers to your personal finance questions! Important tax dates from Scarsdale tax preparers

Like it or not, keeping your taxes on the brain year-round is one of the best ways to make sure you’re on top of your game when it comes to your personal finances. Luckily, we’re here to help. Here’s a handy calendar of important tax-related dates that are just around the corner!

July 15 – If the monthly deposit rule applies, employers must deposit the tax for payments in June for social security, Medicare, withheld income tax, and nonpayroll withholding.

July 31 – If you have employees, a federal unemployment tax (FUTA) deposit is due if the FUTA liability through June exceeds $500.

– The second quarter Form 941 (Employer’s Quarterly Federal Tax Return) is also due today. (If your tax liability is less than $2,500, you can pay it in full with a timely filed return.) If you deposited the tax for the quarter in full and on time, you have until August 12 to file the return.

August 15 – If the monthly deposit rule applies, employers must deposit the tax for payments in July for social security, Medicare, withheld income tax, and nonpayroll withholding.

September 16 – Third quarter estimated tax payments are due for individuals, trusts, and calendar-year corporations.

– If a five-month extension was obtained, partnerships should file their 2012 Form 1065 by this date.

– If a six-month extension was obtained, calendar-year corporations should file their 2012 income tax returns by this date.

– If the monthly deposit rule applies, employers must deposit the tax for payments in August for social security, Medicare, withheld income tax, and nonpayroll withholding.

Our Scarsdale tax preparers at Herman & Company CPA’s are here for all your financial needs. Please contact us for all inquiries and to receive your free personal finance consultation!

Herman and Company CPA’s proudly serves Scarsdale NY, Mamaroneck NY, Purchase NY, Mount Kisco NY, Bedford NY, Chappaqua NY and beyond.

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