Schedule for Filing an Occupational License Tax Return (Form OL-3)
|
For Fiscal Years Ending
|
Due Date
|
|
December 31
|
April 15th
|
|
January 31
|
May 15th
|
|
February 28
|
June 15th
|
|
March 31
|
July 15th
|
|
April 30
|
August 15th
|
|
May 31
|
September 15th
|
|
June 30
|
October 15th
|
|
July 31
|
November 15th
|
|
August 31
|
December 15th
|
|
September 30
|
January 15th
|
|
October 31
|
February 15th
|
|
November 30
|
March 15th
|
Schedule for 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
|
|
December 31
|
April 15th
|
June 15th
|
September 15th
|
December 15th
|
|
January 31
|
May 15th
|
July 15th
|
October 15th
|
January 15th
|
|
February 28
|
June 15th
|
August 15th
|
November 15th
|
February 15th
|
|
March 31
|
July 15th
|
September 15th
|
December 15th
|
March 15th
|
|
April 30
|
August 15th
|
October 15th
|
January 15th
|
April 15th
|
|
May 31
|
September 15th
|
November 15th
|
February 15th
|
May 15th
|
|
June 30
|
October 15
|
December 15th
|
March 15th
|
June 15th
|
|
July 31
|
November 15
|
January 15th
|
April 15th
|
July 15th
|
|
August 31
|
December 15
|
February 15th
|
May 15th
|
August 15th
|
|
September 30
|
January 15
|
March 15th
|
June 15th
|
September 15th
|
|
October 31
|
February 15
|
April 15th
|
July 15th
|
October 15th
|
|
November 30
|
March 15
|
May 15th
|
August 15th
|
November 15th
|
Schedule for Filing an Employee Withholdings Tax Return (Form W-1)
Quarter Ending | Due Date |
March | April 30th |
June | July 31st |
September | October 31st |
December | January 31st |
Schedule for Monthly Deposits of Employee Withholdings (Form W-1D)
Required to be Withheld In | Paid by
(Postmarked or Hand Delivered) |
January | February 15th |
February | March 15th |
March | April 15th |
April | May 15th |
May | June 15th |
June | July 15th |
July | August 15th |
August | September 15th |
September | October 15th |
October | November 15th |
November | December 15th |
December | January 15th |