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Tax Due Dates
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Tax Due Dates
If a due date falls on a Saturday, Sunday or legal holiday, the next business day becomes the due date.

  • Federal and State Individual Income Taxes . . . .Tax deposits are due on April 15, June 15, September 15, and January 15.

  • Federal and State Corporate Income Taxes . . . .Tax deposits are due on the 15th day of the 4th, 6th, 9th, and 12th month of the fiscal year.

  • Federal Payroll Tax Deposits . . . .Deposits are made on either a monthly or semi-weekly basis. The determination of which deposit schedule applies will be made for the calendar year by looking back at the employment taxes reported for the 4 quarters ending the previous June 30 of the calendar year.

    Employers who reported $50,000 or less will deposit monthly by the 15th day of the following month.

    Those reporting more than $50,000 must deposit semi-weekly. For paydays on Wednesday, Thursday, or Friday, the deposit is due the Wednesday after the payday. For paydays on Saturday, Sunday, Monday or Tuesday, the deposit is due by the Friday following the payday.

    All new firms will be monthly depositors. Firms amassing $100,000 or more at any time must deposit the funds by the next business day.

  • MO Sales Tax . . . .For monthly scheduled filers, the due date is the 20th of the month following the reporting period. For quarter-end months (March, June, September and December) the due date is the last day of the month following the reporting period. For quarterly scheduled filers, the due date is the last day of the month following the close of the quarter. For annual filers, the due date is January 31st of the following year. Timely filed and paid returns are allowed a 2% discount on the total tax due.

  • MO Use and Tire Tax . . . .Both use and tire tax are generally reported and paid quarterly. The returns and payments are due on the last day of the month following the close of the quarter the tax was incurred.

  • MO Withholding Tax . . . .For monthly scheduled filers, the due date is the 15th day of the month following the reporting period. For quarter-end months (March, June, September and December) the due date is the last day of the month following the reporting period. For quarterly scheduled filers, the due date is the last day of the month following the close of the quarter. For annual filers, the due date is January 31st of the following year. Withholding tax payments that are filed and paid timely qualify for a discount of .5% to 2% up to scheduled limits.

  • KS Retailer's Sales Tax . . . .For pre-paid monthly scheduled filers, the due date for the first 15 days of the current month's liability is due on or before the 25th of that month. For monthly scheduled filers, the due date is on or before the 25th of the month following the reporting period. For quarterly scheduled filers, the due date is on or before the 25th of the month following the close of the calendar quarter. For annual scheduled filers, the due date is on or before January 25th of the following year.

  • KS Withholding Tax . . . .For semi-monthly scheduled filers, the due date for withholding during the paydates of the 1st - 15th is the 25th of the same month. The withholding from the duedates of the 16th - end of month is the 10th of the next month. For monthly scheduled filers, the due date is the 15th day of the month following the reprting period. For quarterly scheduled filers, the due date is the 25th of the month following the close of the quarter. For annual scheduled filers, the due date is January 25th of the following year.

    Ask about our SPECIAL Advantage Business Package where we will automatically let you know whenever a tax is due. We'll fill out whatever forms are required along with a set of instructions. Simply follow the instructions and enclose a check in a pre-addressed envelope.



  • 618 SE 4th St., Ste. 6  Lee's Summit, MO  64063
    (816) 350-1919