Tax Calendar

 

Any return required to be filed hereunder shall be considered to have been timely filed if it is postmarked or hand-delivered to the Louisville/Jefferson County Metro Revenue Commission on or before the due date; or in the event the due date is a Saturday, Sunday, or Metro Louisville holiday, if it is postmarked or hand-delivered to the Louisville/Jefferson County Metro Revenue Commission on the next day which is not a Saturday, Sunday, or a Metro Louisville holiday.


Due Dates for Filing Quarterly Net Profit License Tax Deposits (Form OL-3D)

For Fiscal
Years Ending

1st Deposit Due

2nd Deposit Due

3rd Deposit Due

4th Deposit Due

Mar 31, 2014

Jul 15, 2013

Sep 15, 2013

Dec 15, 2013

Mar 15, 2014

Apr 30, 2014

Aug 15, 2013

Oct 15, 2013

Jan 15, 2014

Apr 15, 2014

May 31, 2014

Sep 15, 2013

Nov 15, 2013

Feb 15, 2014

May 15, 2014

Jun 30, 2014

Oct 15, 2013

Dec 15, 2013

Mar 15, 2014

Jun 15, 2014

Jul 31, 2014

Nov 15, 2013

Jan 15, 2014

Apr 15, 2014

Jul 15, 2014

Aug 31, 2014

Dec 15, 2013

Feb 15, 2014

May 15, 2014

Aug 15, 2014

Sep 30, 2014

Jan 15, 2014

Mar 15, 2014

Jun 15, 2014

Sep 15, 2014

Oct 31, 2014

Feb 15, 2014

Apr 15, 2014

Jul 15, 2014

Oct 15, 2014

Nov 30, 2014

Mar 15, 2014

May 15, 2014

Aug 15, 2014

Nov 15, 2014

Dec 31, 2014

Apr 15, 2014

Jun 15, 2014

Sep 15, 2014

Dec 15, 2014

Jan 31, 2015

May 15, 2014

Jul 15, 2014

Oct 15, 2014

Jan 15, 2015

Feb 28, 2015

Jun 15, 2014

Aug 15, 2014

Nov 15, 2014

Feb 15, 2015


Due Dates for Filing an Occupational License Extension Request (Form OL-3E)
or an Occupational License Tax Return (Form OL-3)

For Fiscal Years Ending

Due Date
(Postmark or Hand-Delivered)

September 30, 2013

January 15, 2014

October 31, 2013

February 15, 2014

November 30, 2013

March 15, 2014

December 31, 2013

April 15, 2014

January 31, 2014

May 15, 2014

February 28, 2014

June 15, 2014

March 31, 2014

July 15, 2014

April 30, 2014

August 15, 2014

May 31, 2014

September 15, 2014

June 30, 2014

October 15, 2014

July 31, 2014

November 15, 2014

August 31, 2014

December 15, 2014


Due Dates for Monthly Deposits of Employee Withholdings (Form W-1D)

Required to be Withheld In

Paid by
(Postmark or Hand-Delivered)

January, 2014

February 15, 2014

February, 2014

March 15, 2014

March, 2014

April 15, 2014

April, 2014

May 15, 2014

May, 2014

June 15, 2014

June, 2014

July 15, 2014

July, 2014

August 15, 2014

August, 2014

September 15, 2014

September, 2014

October 15, 2014

October, 2014

November 15, 2014

November, 2014

December 15, 2014

December, 2014

January 15, 2015


Due Dates for Filing an Employee Withholdings Tax Return (Form W-1)

Quarter Ending

Due Date
(Postmark or Hand-Delivered)

December, 2013

January 31, 2014

March, 2014

April 30, 2014

June, 2014

July 31, 2014

September, 2014

October 31, 2014


Due Date for Filing an Annual Reconciliation of Employee Withholdings (Form W-3)

Tax Year Ending

Due Date
(Postmark or Hand-Delivered)

2013

February 28, 2014



Due Dates for Filing a Quarterly Insurance Premium Tax Return (Form LGT-141)

Quarter Ending

Due Date
(Postmark or Hand-Delivered)

December, 2013

January 31, 2014

March, 2014

April 30, 2014

June, 2014

July 31, 2014

September, 2014

October 31, 2014



Due Date for Filing an Annual Reconciliation of Insurance Premiums (Form LGT-142)

Tax Year Ending

Due Date
(Postmark or Hand-Delivered)

2013

March 31, 2014



Due Date for Filing a Transient Room Tax Return (Form TR1M)

For Month Ending

Due Date
(Postmark or Hand-Delivered)

December 31, 2013

January 31, 2014

January 31, 2014

February 28, 2014

February 28, 2014

March 31, 2014

March 31, 2014

April 30, 2014

April 30, 2014

May 31, 2014

May 31, 2014

June 30, 2014

June 30, 2014

July 31, 2014

July 31, 2014

August 31, 2014

August 31, 2014

September 15, 2014

September 30, 2014

October 31, 2014

October 31, 2014

November 30, 2014

November 30, 2014

December 31, 2014



Due Date for Filing a Statement of Non-Employee Compensation (Form 1099-SF)

Compensation Paid
During the Quarter Ending

Due Date
(Postmark or Hand-Delivered)

June, 2013

February 28, 2014

September, 2013

February 28, 2014

December, 2013

February 28, 2014

March, 2014

February 28, 2015