Deadlines

Deadlines and requirements vary by state. That's why we've developed an easy tool to determine your filing requirements. Use our Deadline Calculator and we'll tell you the federal, state and recipient deadline for the current reporting year. We've also included the number of parts you'll need to help you plan when ordering forms, envelopes and stamps.


State & Filing Deadlines

Please select State and Form Type using the dropdowns below.

Quarterly 941 Deadlines

Quarterly deadlines for paper and e-filing are the same for 941 Schedule B.
Quarter Ending Due Date
Oct. Nov. Dec. Dec. 31, 2019 Jan. 31, 2020
Jan. Feb. Mar. Mar. 31, 2020 Apr. 30, 2020
Apr. May. Jun. Jun. 30, 2020 Jul. 31, 2020
Jul. Aug. Sep. Sep. 30, 2020 Nov. 2, 2020