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Tax Related Due Date
January 2011
17th – Fourth Quarter (2010) Estimated Taxes Due
20th – Fourth Quarter (2010) Minnesota Sales Tax due
31st – Employer’s Quarterly Payroll tax return due
Employer’s Annual Unemployment tax return due
Federal Unemployment tax deposit due
Distribute W-2, wage & tax statements to employees
Electronic Filing of Wisconsin W-2s
Distribute 1099s to recipients
February 2011
5th – Annual Minnesota Sales Tax return due
28th – Form W-3 Due
Forms 1096, 1099, & 1098 Due
Electronic Filing of most State's W-2s
(Generally Due on the Last Day of February)
March 2011
15th – Corporation (or Automatic 6-month Extension) Federal Income Tax Return & Tax Due
31st - Electronic Filing of Federal copies of Form W-2 and W-3
April 2011
18th – Individual (or Automatic 6-month Extension) Income Tax Return & Tax Due
Trust (or Automatic 5-month Extension) & Partnership (or Automatic 5-month Extension) Income Tax Return & Tax Due
IRA Contributions Due
First Quarter Estimated Taxes Due
20th – First Quarter Minnesota Sales Tax return due
May 2011
2nd – Employer’s Quarterly Payroll Tax return due
Federal Unemployment Tax deposit due
(Generally Due on last day of April)
16th – Exempt Organization (Form 990) Income Tax Return Due
July 2011
15th – Second Quarter Estimated Taxes Due
20th – Second Quarter Minnesota Sales Tax due
August 2011
1st – Employer’s Quarterly Payroll Tax return due
Federal Unemployment Tax deposit due
(Generally Due on last day of July)
September 2011
15th – Corporation Extended Income Tax return due
Trust & Partnership Extended Income Tax return due
October 2011
17th – Third Quarter Estimated Taxes Due
Individual Extended Income Tax return due
20th – Third Quarter Minnesota Sales Tax due
31st – Employer’s Quarterly Payroll Tax return due
Federal Unemployment Tax return due
December 2011
31st – Charitable Deductions Due
State Estimated Tax payments due (if applicable)
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