Filing Deadlines - Website https://comptroller.texas.gov/taxes/sales
Sales Tax is due on the 20th day of the following month. For example, if you are a monthly filer, you would file June Sales Tax due by July 20th.
Sales Tax
Sales Tax - For yearly filers, reports of sales for the previous year are due on Jan. 20.
Monthly, Quarterly, and Annual Forms & Reporting Due Dates
Payroll Taxes - Register for online tax deposits at www.eftps.gov. To see if you make 941 tax deposits on a semi-weekly or monthly schedule, please visit www.irs.gov/pub/irs-pdf/p15.pdfwww.eftps.gov.
Social Security EE & ER 6.2%
Medicare EE & ER 1.45%
FEDERAL WITHHOLDING
See current Circular E
Payroll Taxes - Complete your 941 report for each quarter due by the 30th of the following month.
Jan-Mar - Due April 30th
Apr-Jun - Due July 31st
Jul-Sep - Due October 31st
Oct-Dec - Due January 31st
Complete your 940 report for the year by January 31st.
File C3 Unemployment Tax Report
Jan-Mar - Due April 30th
Apr-Jun - Due July 31st
Jul-Sep - Due October 31st
Oct-Dec - Due January 31st
https://apps.twc.state.tx.us/UBS/security/logon.do
Annual submission of 1096/1099 Miscellaneous Forms
IRS Copy of 1099's along with 1096 due by January 31
W2's are to mailed to recipient by January 31 and W2 & W3 should be submitted to SSA by January 31.
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