Filing Due Dates
Form 11 Employer's Municipal Tax Withholding Statement |
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Semi-Monthly Filers |
The 3rd banking day after the 15th of each month
and the 3rd banking day after the last day of each month |
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Monthly Filers | The 15th day of the month following the month withheld | |
Quarterly Filers |
The last day of the month following the end of the quarter:
1st Quarter - April 30th 2nd Quarter - July 31st 3rd Quarter - October 31st 4th Quarter - January 31st |
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Form 17 Reconciliation of Income Tax Withheld and W-2 Transmittal |
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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 |
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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 |
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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. |