Hickman & Associates

Important Dates to Remember:

Quarterly Payroll forms 941 & SUTA are due one month after the end of each quarter.

Corporate Annual Reports are due on April 1st.

Corporate Returns (1120s and S Corps) are due on March 15th.

Personal & Partnership Returns (1040s & 1065s) are due on April 15th.

Sales Tax Free Weekend: State of Tennessee August 7th to 9th.

Extended Partnership Returns are due on August 15th.

Extended Corporate Returns are due on September 15th.

Extended Personal Returns are due on October 15th.

Federal Unemployment Tax (940) is due January 31, for the preceding year.

Monthly Due Dates:

Payroll tax deposits for monthly depositors are due by 2pm on the 15th of each month.

State Sales and Use Taxes are due on the 20th of each month.