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 Events/Calender 

Use our calender to find due dates, firm closings and events in Jasper and surrounding North Georgia area.
July 2019

1st 

4th

6th

13th
 
 20th
  

31st

Last date to submit Corporate/Partnership data with extension

Office Closed - 4th of July Holiday

Last date to submit monthly/qtrly Sales Tax data

June Payroll Tax Deposit Due

June Sales Tax Returns Due
Last date to submit Payroll data

2nd Quarter Payroll Tax Returns Due

 
 

August 2019

1st

9th

15th

20th

 

Last date to submit Individual data with extension

Last date to submit monthly Sales Tax Data

July Payroll Tax Deposit Due

July Sales Tax Returns Due

September 2019

2nd

6th

13th




20th


 

Office Closed for Labor Day

Last date to submit monthly Sales Tax data

Extended S & C Corporate Tax Returns Due
Extended Partnership Tax Returns Due
Estimated Federal and State Income Tax Payments Due

August Sales Tax Returns Due

October 2019  

1st

5th


15th


       
19th

31st

 

Last date to submit Non-Profit data with extension

Last date to submit monthly/qtrly Sales Tax data
Last date to submit Payroll Data

September Payroll Tax Deposit Due
Extended Individual Income Tax Returns Due

September Sales Tax Returns Due

3rd Quarter Payroll Tax Reports Due

November 2019  

15th
 
 
20th
 
25th - 29th

October Payroll Tax Deposit Due
Non Profit Final Extended Tax Returns Due
 
October Sales Tax Returns Due

Office Closed - Thanksgiving Holiday Week

December 2019  

15th
 
 20th

 23rd-25th

November Payroll Tax Deposit Due

November Sales Tax Returns Due

Office Closed - Christmas Holiday

January 2020  

31st-2nd 
        
15th



31st

 




 

Office Closed - New Year's Holiday

December Payroll Tax Deposit Due
Estimated Federal and State Income Tax Payment Due
Last date to submit Payroll data

W-2's and 1099's Due to Employees & Subcontractors
4th Quarter 2017 Payroll Tax Returns Due

February 2020  

8th

15th

20th



 


 

Last date to submit monthly Sales Tax data

January Payroll Tax Deposit Due


January Sales Tax Return Due
Business Tax Returns Final Due Date to remit data for 3/15
 

 


 
 

March 2020 

 10th


15th
 
  


20th

Last date to submit monthly Sales Tax data
Individual Tax Returns Final Due Date to remit data for 4/15

S-Corporation & Partnership Tax Returns Due
February Payroll Tax Deposit Due
S-Corporation & Partnership Extensions Due for 9/15

February Sales Tax Returns Due

April 2020

1st

5th 

15th 




 16th

20th

30th



 


 

Personal Property Tax Returns Due
Corporate & LLC Registrations Due to Secretary of State

Last date to submit monthly/quarterly Sales Tax data

Individual & C-Corporation Income Tax Returns Due
Individual Extensions Due for 10/15
C-Corporation Extensions Due for 9/15
March Payroll Tax Deposit Due
Estimated Federal & State Income Tax Payments Due
 
Office Closed - CPA Day


March Sales Tax Returns Due

1st Quarter Payroll Tax Returns Due
 

May 2020

11th

15th



29th
  
 

Last date to submit monthly Sales Tax data

April Payroll Tax Deposit Due
Non-Profit Organization Extensions dueForm 990

Office Closed - Memorial Day Holiday
 

 

June 2020  

8th

15th

20th

Last Day To Submit Monthly Sales Tax Data

Federal and State Estimated Income Tax Payments Due

May Sales Tax Returns Due

Rugh & Logan, LLC   |   746 West Church Street, Suite B   |   Jasper, GA 30143
Phone: 706.692.6536   |   Email: info@rughlogancpas.com   |   Privacy Policy
 
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