Visit Us
7030 East 33rd St, Indianapolis, IN 46226
Business Hours
9:00am – 5:00pm ET (Mon-Fri)
Call Us
(317) 495-1018
Be aware that, in response to the COVID-19 pandemic, on March 17 the U.S. Treasury and IRS postponed some — but not all — of the April 15, 2021, due dates to May 17, 2021. It’s possible there could be additional extensions, so check with your tax advisor for the latest information.
If you have additional questions, please don’t hesitate to contact our team.
| Deadline Description | Due Date | Set reminders |
|---|---|---|
|
Payroll Taxes Form 941 Deposit Due |
15th of the month |
|
|
Payroll Taxes WH-1 Due |
30th of the month |
|
|
Sales Tax* ST-103 Due for early filers |
20th of the month |
|
|
Sales Tax* ST-103 Due |
30th of the month |
|
|
Food & Beverage Tax FAB-103 Due for early filers |
20th of the month |
|
|
Food & Beverage Tax FAB-103 Due |
30th of the month |
* Other retail type sales tax may be due for specialty industries. Contact our team for more information
| Deadline Description | Due Date | Set reminders |
|---|---|---|
|
Quarterly Estimated Tax Payments |
April 15th |
|
|
Quarterly Estimated Tax Payments |
June 15th |
|
|
Quarterly Estimated Tax Payments |
September 15th |
|
|
Quarterly Estimated Tax Payments |
January 15th |
|
|
Payroll Taxes 941 Return Due |
30th of the month following the end of quarter |
|
|
Payroll Taxes UC-1/UC-5 (State Unemployment) Due |
30th of the month following the end of quarter |
|
|
Payroll Taxes 940 Deposit (Federal Unemployment) Due |
30th of the month following the end of quarter |
| Deadline Description | Due Date | Set reminders |
|---|---|---|
|
S Corporate, LLC & Partnership Income Taxes Due* |
March 15th |
|
|
Corporate Income Taxes Due |
April 15th |
|
|
Individual Income Taxes Due** |
April 15th |
|
|
Business Tangible Property Taxes Due |
May 15th |
|
|
Payroll Taxes 940 FUTA, W-2/W-3, 1099/1096, and WH-3 Due |
January 30th |
* Can be extended to September 15th. Contact our team for more information.
** Can be extended to October 15th. Contact our team for more information.
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