IRS Tax Calendar March 2012 Due Dates for Income Taxes & Payroll Taxes

May

June

July

Sun	Monday	Tuesday	Wednesday	Thursday	Friday	Sat
				1 Farmers and Fisherman: File 2011 Form 1040 and pay any tax due. However, you have until Apr 17 to file if you paid your 2011 estimated tax payments by Jan 15, 2012.	2 Deposit payroll tax for payments on Feb 25-28 if the semiweekly deposit rule applies.	3
4	5	6	7 Deposit payroll tax for payments on Feb 29 - Mar 2 if the semiweekly deposit rule applies.	8	9 Deposit payroll tax for payments on Mar 3-6 if the semiweekly deposit rule applies.	10
11	12 Employers: Employees are required to report to you tips of $20 or more earned during February.	13	14 Deposit payroll tax for payments on Mar 7-9 if the semiweekly deposit rule applies.	15 Corporations: File Form 1120 for 2011 calendar year and pay any tax due. For automatic 6-month extension, file Form 7004 and deposit estimated tax. Employers: Deposit payroll tax for Feb. if the monthly deposit rule applies. S Corporations: File Form 1120S for 2011 calendar year and pay any tax due. Furnish a copy of Sch. K-1 to each shareholder. File Form 2553 to elect S Corporation status beginning with calendar year 2012. Electing Large Partnerships: Furnish Sch. K-1 (Form 1065-B) to each partner.	16 Deposit payroll tax for payments on Mar 10-13 if the semiweekly deposit rule applies.	17
18	19	20	21 Deposit payroll tax for payments on Mar 14-16 if the semiweekly deposit rule applies.		23 Deposit payroll tax for payments on Mar 17-20 if the semiweekly deposit rule applies.	24
25	26	27	28 Deposit payroll tax for payments on Mar 21-23 if the semiweekly deposit rule applies.	29	30 Deposit payroll tax for payments on Mar 24-27 if the semiweekly deposit rule applies. File Form 2290 and pay the tax for vehicles first used in February. File Form 730 and pay the tax on wagers accepted during February.	31