Calendar - 2017 Dates

January

2 - NEW YEARS DAY -*OBSERVED -CLOSED- COMPANY HOLIDAY
15 - 4th Quarter Estimated Tax Payments- Individual (1040)
15 - Payroll Tax Deposit- Monthly Depositor
25 - Monthly Excise Tax Return for Monthly Filers
30 - Semi-Annual Gambling Commissions Form
31 - W-2 Mail-in Deadline
31 - Electronic Filing of W-2's
31 - 4th Quarter 2016 Excise Tax Return- Quarterly Filer
31 - Annual Excise Tax Return- Annual Filer
February

15 - Payroll Tax Deposit- Monthly Depositor
27 - Monthly Excise Tax Return- Monthly Filers
March

15 - Payroll Tax Deposit- Monthly Depositor
15 - Corporate Income Tax Return (1120 & 1120S) Due - (for December YE)
15 - Partnership Income Tax Return (1065) Due Date
27 - Monthly Excise Tax Return- Monthly Filers
31 - Monthly Gaming Taxes
April

15 - Payroll Tax Deposit- Monthly Depositor
15 - Individual Income Tax Return (1040) Due Date
15 - 1st Quarter Estimated Tax Payment- Individual (1040)
15 - 1st Quarter Estimated Tax Payment (1120) (December YE)
18 - DAY AFTER TAX SEASON END CLOSED - COMPANY HOLIDAY
25 - Monthly Excise Tax Return- Monthly Filers
30 - Personal Property Tax Listing
30 - 1st Quarter Payroll Tax Reports
30 - Monthly Gaming Taxes & 1st Quarter Gaming Taxes
30 - 1st Quarter Excise Tax Return- Quarterly Filer
May

15 - Payroll Tax Deposit- Monthly Depositor
25 - Monthly Excise Tax Return- Monthly Filers
29 - MEMORIAL DAY CLOSED- COMPANY HOLIDAY
June

15 - 2nd Quarter Estimated Tax Payment- Individual (1040)
15 - Payroll Tax Deposit for Monthly Depositor
15 - 2nd Quarter Estimated Tax Payment- Individuals (1040)
15 - 2nd Quarter Estimated Tax Payment (1120) (December YE)
26 - Monthly Excise Tax Return- Monthly Filers
30 - Occupational Tax & Registration for Wagering form
30 - 1st Quarter Excise Tax Return- Quarterly Filers
30 - Monthly Gaming Taxes
July

4 - 4TH OF JULY CLOSED- COMPANY HOLIDAY
15 - Payroll Tax Deposit- Monthly Depositor
25 - Monthly Excise Tax Return- Monthly Filers
30 - Semi-Annual Gambling Commissions Form
31 - Monthly Gaming Taxes & 2nd Quarter Gaming Taxes
31 - 2nd Quarter Excise Tax Return- Quarterly Filer
August

15 - Payroll Tax Deposit- Monthly Depositor
25 - Monthly Excise Tax Return- Monthly Filers
31 - Monthly Gaming Taxes
September

4 - LABOR DAY CLOSED- COMPANY HOLIDAY
15 - 3rd Quarter Estimated Tax Payment (1120) (December YE)
15 - Corporate Income Tax Return Due- for December YE returns on EXTENSION
15 - Partnership Income Tax Return Due- for returns EXTENSION
15 - Payroll Tax Deposit- Monthly Depositor
15 - 3rd Quarter Estimated Tax Payment- Individual (1040)
25 - Monthly Excise Tax Return- Monthly Filers
30 - Monthly Gaming Taxes
October

15 - Individual Income Tax Return Due- for returns on EXTENSION
15 - Payroll Tax Deposit- Monthly Depositor
25 - Monthly Excise Tax Return- Monthly Filers
31 - 3rd Quarter Excise Tax Return- Quarterly Filer
November

11 - VETERAN'S DAY -*Friday* CLOSED- COMPANY HOLIDAY
15 - Payroll Tax Deposit- Monthly Depositor
23 - THANKSGIVING DAY CLOSED- COMPANY HOLIDAY
27 - Monthly Excise Tax Return- Monthly Filers
30 - Monthly Gaming Taxes
December

15 - 4th Quarter Estimated Tax Payment (1120) (December YE)
15 - Payroll Tax Deposit for Monthly Depositor
22 - CHRISTMAS EVE HALF- DAY *OBSERVED -CLOSED- COMPANY HOLIDAY
25 - CHRISTMAS DAY -*OBSERVED -CLOSED- COMPANY HOLIDAY
25 - Monthly Excise Tax Return- Monthly Filers
29 - HALF-DAY OBSERVED NEW YEARS EVE COMPANY HOLIDAY
31 - Monthly Gaming Taxes
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