J.D. Higley Company

Tax Forms & Publications

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

December 2023

2022

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

2024

Sunday

Monday

Tuesday

Wednesday

Thursday

Friday

Saturday

26 November

Employment (Semi-weekly Employment Deposit)

Employment (Electronic Filing)

Employment (KW-5)

Sales & Use (ST-36)

Sales & Use (51A103)

Employment (K-1)

Employment (Semi-weekly Employment Deposit)

Employment (TRD-41414)

Sales & Use (TRD-41413)

Employment (Semi-weekly Employment Deposit)

Employment (WEEKLY)

Employment (Semi-weekly Employment Deposit)

Sales & Use (RV11STRTN)

Employment (Semi-weekly Employment Deposit)

Sales & Use (SUT-451)

Employment (WHT-430)

Employment (VA-5)

Employment (Semi-weekly Employment Deposit)

Business And Occupation/Privilege (Combined Excise Tax Return)

Sales & Use (E-file)

Employment (Semi-weekly Employment Deposit)

Employment (Electronic Filing)

Employment (Weekly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Employment (Weekly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Sales & Use (BOE-401-A2)

Sales & Use (OS-114)

Employment (WH-1)

Sales & Use (ST-103)

Sales & Use (32-028)

Employment (L-1V)

Employment (Electronic Deposit)

Sales & Use (53-1)

Sales & Use (53-C)

Sales & Use (TXR-01.01)

Sales & Use (ST)

Employment (TC-941PC)

Sales & Use (TC-62)

Employment (WT-6)

Sales & Use (ST-12)

Employment (WT-6)

Sales & Use (41)

Employment (Semi-weekly Employment Deposit)

Employment (WEEKLY)

Employment (910)

Employment (Semi-monthly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Employment (Electronic Filing)

Employment (Weekly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Employment (Weekly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Employment (Electronic Filing)

Employment (KW-5)

Employment (K-1)

Employment (WEEKLY)

Individual Income (4070)

Employment (Semi-weekly Employment Deposit)

Employment (Electronic Filing)

Employment (Weekly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Employment (Weekly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Corporate Income/Franchise (1120-W)

Employment (Monthly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Corporate Income/Franchise (BIT-V)

Pass-Through Income (PTE-V)

Employment (A-6)

Corporate Income/Franchise (6240)

Employment (A1-WP)

Corporate Income/Franchise (120/165ES)

Employment (Semi-weekly Employment Deposit)

Corporate Income/Franchise (AR1100ESCT)

Employment (941M)

Corporate Income/Franchise (100-ES)

Pass-Through Income (592-A)

Employment (DE 88/DE 88ALL)

Employment (Semi-weekly Employment Deposit)

Corporate Income/Franchise (112EP)

Pass-Through Income (106EP)

Employment (DR 1094)

Employment (DR 1107)

Corporate Income/Franchise (CT-1120 ESD)

Employment (Electronic Deposit)

Corporate Income/Franchise (1100-T-4)

Pass-Through Income (1100-P-4)

Employment (W1)

Corporate Income/Franchise (D-20ES)

Pass-Through Income (D-30ES)

Corporate Income/Franchise (602ES)

Pass-Through Income (602ES)

Employment (GA-V)

Employment (Semi-weekly Employment Deposit)

Employment (VP-1)

Corporate Income/Franchise (41ES)

Pass-Through Income (41ES)

Corporate Income/Franchise (IL-1120-V)

Pass-Through Income (IL-1120-ST-V)

Pass-Through Income (IL-1065-V)

Employment (IL-501)

Employment (Semi-weekly Employment Deposit)

Employment (Electronic Filing)

Corporate Income/Franchise (K-120ES)

Pass-Through Income (K-120ES)

Employment (KW-5)

Corporate Income/Franchise (720-ES)

Employment (K-1)

Corporate Income/Franchise (CIFT-620ES)

Pass-Through Income (CIFT-620ES)

Employment (Electronic Deposit)

Corporate Income/Franchise (1120ES-ME)

Employment (Semi-weekly Employment Deposit)

Sales & Use (Sales/Use I-File)

Corporate Income/Franchise (500D)

Pass-Through Income (510D)

Employment (MW-506)

Corporate Income/Franchise (355-ES)

Pass-Through Income (355-ES)

Employment (M-941)

Corporate Income/Franchise (Payment Voucher)

Employment (Semi-weekly Employment Deposit)

Employment (Withholding Deposit Payment)

Corporate Income/Franchise (83-300)

Pass-Through Income (84-300)

Employment (89-105)

Corporate Income/Franchise (MO-1120ES)

Employment (MO-941)

Corporate Income/Franchise (CT)

Employment (MW-1)

Employment (Semi-weekly Employment Deposit)

Corporate Income/Franchise (1120N-ES)

Employment (501N)

Corporate Income/Franchise (NH-1120-ES)

Pass-Through Income (NH-1065-ES)

Corporate Income/Franchise (CBT-150)

Pass-Through Income (CBT-150)

Employment (NJ-500)

Corporate Income/Franchise (CIT-ES)

Pass-Through Income (S-Corp-ES)

Corporate Income/Franchise (CT-400)

Pass-Through Income (CT-400)

Pass-Through Income (EFILE)

Corporate Income/Franchise (CD-429)

Pass-Through Income (NC-429 PTE)

Pass-Through Income (NC-40 PTE)

Employment (NC-5)

Employment (Semi-weekly Employment Deposit)

Employment (IT-501)

Employment (Semi-weekly Employment Deposit)

Employment (SD 101)

Corporate Income/Franchise (512)

Employment (Semi-weekly Employment Deposit)

Corporate Income/Franchise (20-V)

Pass-Through Income (OC-V)

Pass-Through Income (OR-19-V)

Employment (OTC)

Employment (Semi-weekly Employment Deposit)

Corporate Income/Franchise (REV-857)

Employment (PA-501)

Employment (Semi-weekly Employment Deposit)

Pass-Through Income (BUS-EST)

Corporate Income/Franchise (BUS-EST)

Pass-Through Income (BUS-EST)

Corporate Income/Franchise (SC1120-CDP)

Pass-Through Income (SC1120-CDP)

Employment (WH-1601)

Employment (Semi-weekly Employment Deposit)

Corporate Income/Franchise (TC-559)

Pass-Through Income (TC-559)

Corporate Income/Franchise (CO-414)

Employment (Semi-weekly Employment Deposit)

Corporate Income/Franchise (500ES)

Pass-Through Income (PTET-PMT)

Employment (Semi-weekly Employment Deposit)

Pass-Through Income (PTE-100ES)

Corporate Income/Franchise (WV/CIT-120ES)

Employment (WV/IT-101V)

Pass-Through Income (PW-ES)

Corporate Income/Franchise (Corp-ES)

Pass-Through Income (Corp-ES)

Employment (WT-6)

Individual Income (K-41ES)

Individual Income (NH-1041-ES)

Individual Income (NH-1040-ES)

Employment (WEEKLY)

Employment (Semi-weekly Employment Deposit)

Sales & Use (2100)

Sales & Use (2105)

Employment (Semi-weekly Employment Deposit)

Sales & Use (TPT-EZ)

Sales & Use (TPT-2)

Sales & Use (ET-1)

Employment (Semi-weekly Employment Deposit)

Sales & Use (DR-100)

Employment (Electronic Filing)

Employment (Weekly Employment Deposit)

Sales & Use (FR-800M)

Employment (FR-900P)

Sales & Use (DR-15)

Sales & Use (ST-3)

Employment (Semi-weekly Employment Deposit)

Sales & Use (G-45)

Employment (Semi-weekly Employment Deposit)

Employment (910)

Sales & Use (850)

Employment (910)

Sales & Use (ST-1)

Employment (Semi-weekly Employment Deposit)

Corporate Income/Franchise (IT-6)

Corporate Income/Franchise (E-6)

Employment (WH-1)

Sales & Use (ST-103)

Sales & Use (51A102)

Sales & Use (R-1029)

Employment (Semi-weekly Employment Deposit)

Sales & Use (SUT 202)

Sales & Use (ST-9)

Sales & Use (ST-MAB-4)

Sales & Use (5080)

Employment (5080)

Sales & Use (MN E-Services)

Employment (Semi-weekly Employment Deposit)

Sales & Use (72-010)

Sales & Use (72-110)

Employment (Semi-weekly Employment Deposit)

Sales & Use (10)

Sales & Use (ST-51)

Employment (Weekly Employment Deposit)

Sales & Use (ST-810)

Sales & Use (ST-100)

Sales & Use (E-500)

Employment (Semi-weekly Employment Deposit)

Employment (WTH10001)

Employment (Semi-weekly Employment Deposit)

Sales & Use (STS20002-A)

Sales & Use (SVU20005-A)

Sales & Use (STS20002-A)

Sales & Use (SVU20005-A)

Employment (Semi-weekly Employment Deposit)

Sales & Use (PA-3)

Employment (Semi-monthly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Sales & Use (T-204M)

Employment (WTM/RI-941M)

Employment (Semi-weekly Employment Deposit)

Sales & Use (ST-3/ST-389)

Sales & Use (RV11STRTN)

Sales & Use (SLS 450)

Sales & Use (01-114)

Sales & Use (01-117)

Employment (Semi-weekly Employment Deposit)

Sales & Use (ST-9)

Sales & Use (ST-8)

Employment (Semi-weekly Employment Deposit)

Sales & Use (WV CST-200 CU)

Sales & Use (ST-12)

Employment (Semi-weekly Employment Deposit)

Employment (Electronic Filing)

Employment (KW-5)

Sales & Use (ST-36)

Sales & Use (51A103)

Employment (K-1)

Employment (TRD-41414)

Sales & Use (TRD-41413)

Sales & Use (UUT-1)

Sales & Use (UST-1)

Employment (WEEKLY)

Sales & Use (RV11STRTN)

Sales & Use (SUT-451)

Employment (WHT-430)

Employment (VA-5)

Business And Occupation/Privilege (Combined Excise Tax Return)

Sales & Use (E-file)

Employment (Semi-weekly Employment Deposit)

Employment (Weekly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Employment (Electronic Filing)

Employment (Weekly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

1 January

Sales & Use (BOE-401-A2)

Sales & Use (OS-114)

Corporate Income/Franchise (F-1120ES)

Employment (WH-1)

Sales & Use (ST-103)

Pass-Through Income (4567)

Corporate Income/Franchise (4567)

Corporate Income/Franchise (4891)

Sales & Use (TXR-01.01)

Sales & Use (ST)

Pass-Through Income (TC-75)

Employment (TC-941PC)

Corporate Income/Franchise (1120ES)

Corporate Income/Franchise (IA FRAN ES)

Sales & Use (32-028)

Employment (L-1V)

Employment (Electronic Deposit)

Sales & Use (53-1)

Sales & Use (53-C)

Employment (WEEKLY)

Sales & Use (TC-62)

Employment (WT-6)

Sales & Use (ST-12)

Employment (WT-6)

Sales & Use (41)

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 (Weekly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Employment (Weekly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Employment (Semi-monthly Employment Deposit)

Employment (Semi-weekly Employment Deposit)

Employment (910)

Employment (Semi-weekly Employment Deposit)