Filing Due Dates

Form 11 Employer's Municipal Tax Withholding Statement
	Semi-Monthly Filers	The 3^rd banking day after the 15^th of each month and the 3^rd banking day after the last day of each month
	Monthly Filers	The 15^th day of the month following the month withheld
	Quarterly Filers	The last day of the month following the end of the quarter: 1^st Quarter - April 30^th 2^nd Quarter - July 31^st 3^rd Quarter - October 31^st 4^th Quarter - January 31^st
Form 17 Reconciliation of Income Tax Withheld and W-2 Transmittal
	Annually	On or before the last day of February following the calendar year in which the taxes were withheld
Form 27 Net Profit Tax Return
	Annually	The 15th day of the 4th month following the end of the taxpayer’s taxable year*
	*Tax Year 2019 Net Profit Tax Returns due April 15, 2020 were extended to July 15, 2020.
Form 20-EXT Net Profit Estimated Income Tax and/or Extension of Time to File
	Quarterly	The 15th day of the 4th, 6th, 9th, and 12th months after the beginning of the taxable year. *
	*Tax Year 2020 Quarterly estimated payments due April 15, 2020 and June 15, 2020 were extended to July 15, 2020.