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| April 30th |
- First Quarter state unemployment tax return
- First Quarter state withholding tax return (if applicable)
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| July 31st |
- Second Quarter state unemployment tax return
- Second Quarter state withholding tax return (if applicable)
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October 31st |
- Third Quarter state unemployment tax return
- Third Quarter state withholding tax return (if applicable)
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January 31st |
- Fourth Quarter state unemployment tax return
- Fourth Quarter state withholding tax return (if applicable)
- Wage and Tax Statement - Form W-2
- Annual State Withholding Tax Reconciliation
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February 28th |
- W-2 Transmittal - Form W-3
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April 15th |
- Schedule H - to be filed with Form 1040
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