Faw Casson

Important Dates

2022

December

Form 4070 Employee's Report of Tips to Employer

Monthly Payroll Tax deposits - Federal, Delaware and Maryland

Federal, Delaware and Maryland Corporate 4th Quarter Income Tax Estimates for Calendar Year Corporations

S Corporations - Non-Resident Tax Maryland and Delaware estimates

Partnerships - Non-Resident Tax Maryland estimate

Delaware Gross Receipts tax for monthly filers

Maryland sales and use tax return for monthly filers

All offices of Faw Casson will be closed in observance of the Christmas holiday.

Last opportunity for individuals and other calendar year cash basis taxpayers to pay deductible expenses such as State Income Tax estimated payments and charitable contri...Read More

November

The offices will be closed.

Form 4070 Employee's Report of Tips to Employer

Monthly Payroll Tax deposits - Federal, Delaware and Maryland

Last day to file calendar year 2021 federal exempt organization returns on extension

Delaware Gross Receipts tax for monthly filers

Maryland Sales and Use Tax return for monthly filers

November 24th and 25th All offices of Faw Casson will be closed in observance of the Thanksgiving Holiday.

First day of Faw Casson "Tax Planning Season" The Offices will be closed.

October

Form 4070 Employee's Report of Tips to Employer Due

Monthly Payroll Tax deposits due for Federal, Delaware and Maryland

Maryland 3rd Quarter Payroll Tax deposit due

Last day for filing Individual Tax returns on extension - Federal, Delaware, and Maryland.

Last day for filing Calendar Year S Corporations on extension - Maryland

Last day for filing Calendar Year Corporations on extension - Federal, Delaware, and Maryland

Delaware Gross Receipts tax for monthly filers

Maryland Sales and Use Tax return for monthly and quarterly filers

Delaware Gross Receipts tax for quarterly filers

2022 Quarter 3 Payroll Returns- Federal (Form 941), Delaware (UC-8), Maryland (DLLR/DUI)

31
Oct

Federal Tax deposit for Federal FUTA tax (Form 940) - deposit if cumulative liability is => $500 for the quarter/year to date

Delaware 3rd Quarter Payroll Tax deposit

September

All offices of Faw Casson will be closed in observance of the Labor Day holiday.

Form 4070 - Employee Tip Reporting to employers

Monthly Payroll Tax deposits - Federal, Delaware, And Maryland

3rd Quarter Estimated Tax Payments - Calendar Year Trusts, Estates and Corporations - Federal, Delaware, and Maryland

3rd Quarter Estimated Tax Payments - Individuals Federal, Delaware, and Maryland

Last day for filing Calendar Year Corporations on extension

S Corporations - Non-Resident Tax Maryland and Delaware

Partnerships - Non-Resident Tax Maryland

Delaware Gross Receipts tax for monthly filers

Maryland Sales & Use Tax Returns for monthly filers

Last day to Pay Maryland Property Taxes without penalty or interest

Last day to Pay Delaware Counties Property Taxes without penalty

July

Maryland Individual Income Tax Returns Due. Originally Due 4/18/2022. Maryland taxpayers do not need to request an extension to receive the three-month grace period, ...Read More

June

April

First Required Minimum Distribution (RMD) by Individuals Who Turned 72 in 2021

Tips for March 2022 Reported to Employer (Form 4070)

Monthly Payroll Tax deposits due- Federal, Delaware and Maryland Maryland 1st Quarter Payroll Tax deposit

Delaware Gross Receipts tax due for monthly filers

March

Farmers and Fishermen File 2021 Tax Return (Form 1040) to Avoid Penalty if Estimated Tax Not Paid by January 18

Tips for February 2022 Reported to Employer (Form 4070)

February

Tips for January 2022 Reported to Employer (Form 4070)

Delaware Gross Receipts tax for quarterly filers

2021

December

Form 4070 Employee's Report of Tips to Employer Due

Federal, Delaware and Maryland Corporate 4th Quarter Income Tax Estimates for Calendar Year Corporations

S Corporations - Non-Resident Tax Maryland and Delaware

Partnerships - Non-Resident Tax Maryland

Delaware Gross Receipts tax for monthly filers

Maryland Sales & Use Tax Returns for monthly filers

All offices of Faw Casson will be closed in observance of the Christmas holiday.

All offices of Faw Casson will be closed in observance of the New Year!

Last opportunity for individuals and other calendar year cash basis taxpayers to pay deductible expenses such as State Income Tax estimated payments and charitable contri...Read More

November

First day of Faw Casson "Tax Planning Season"

Form 4070 Employee's Report of Tips to Employer Due

Monthly Payroll Tax deposits due for Federal, Delaware and Maryland

Delaware Gross Receipts tax for monthly filers Maryland Sales and Use Tax return for monthly filers

November 23rd and 24th All offices of Faw Casson will be closed in observance of the Thanksgiving Holiday.

October

Form 4070 Employee's Report of Tips to Employer Due

Monthly Payroll Tax deposits due for Federal, Delaware and Maryland

Maryland 3rd Quarter Payroll Tax deposit due

Last day for filing Individual Tax returns on extension - Federal, Delaware, and Maryland.

Form 4070 Employee's Report of Tips to Employer Due

Monthly Payroll Tax due for Federal, Delaware and Maryland

September

All offices of Faw Casson will be closed in observance of the Labor Day holiday.

Form 4070 - Employee Tip Reporting to employers

Monthly Payroll Tax deposits - Federal, Delaware, And Maryland

3rd Quarter Estimated Tax Payments - Calendar Year Trusts, Estates and Corporations - Federal, Delaware, and Maryland

3rd Quarter Estimated Tax Payments - Individuals Federal, Delaware, and Maryland

Last day for filing Calendar Year Corporations on extension

S Corporations - Non-Resident Tax Maryland and Delaware

Partnerships - Non-Resident Tax Maryland

Delaware Gross Receipts tax for monthly filers

Maryland Sales & Use Tax Returns for monthly filers

Last day to Pay Maryland Property Taxes without penalty or interest

Last day to Pay Delaware Counties Property Taxes without penalty

August

Form 4070 - Employee Tip Reporting to employers

Monthly Payroll Tax deposits - Federal, Delaware, And Maryland

Delaware Gross Receipts tax for monthly filers

Maryland Sales & Use Tax Returns for monthly filers

Please be aware that all of our offices will be closing at 12:00PM today in order to allow for a firm family day at the beach for a post tax-season celebration of hard wo...Read More

February

Delaware Gross Receipts tax for quarterly filers

Quarterly Payroll Tax deposits - Delaware and Maryland

January

Form 4070: Employee's Report of Tips to Employer due

Monthly Payroll Tax deposits due to Federal, Delaware and Maryland

Maryland 4th Quarter Payroll Tax deposit due

Final 2020 Federal, Delaware and Maryland 4th Quarter Individual Estimated Income Tax payments due

Delaware Gross Receipts tax for monthly filers due

Maryland Sales and Use Tax returns for monthly and quarterly filers

The FBI has published several warnings regarding possible rioting, armed protests and other events occurring at our state capitol on Inauguration Day. Out of an abundanc...Read More

2020

December

All offices of Faw Casson will be closed in observance of the Christmas holiday.

May

Form 4070 - Employee Tip Reporting to employers

Monthly Payroll Tax deposits - Federal, Delaware and Maryland

Federal Exempt Organization returns - Calendar Year 2019

S-Corporations and Partnerships required payment for Fiscal Year Ends under Section 444

Small Tax-Exempt Organizations ($25,000 or less Gross Annual Receipts) with December 31st Year Ends are required to file E-Postcards (990-N) MAY

Delaware Gross Receipts tax for monthly filers

Maryland Sales and Use Tax return for monthly filers

All Faw Casson offices will be closed in observance of Memorial Day.

April

Employee Tip Reporting to Employers Due

Monthly Payroll Tax deposits due- Federal, Delaware and Maryland Maryland 1st Quarter Payroll Tax deposit

Delaware Gross Receipts tax due for monthly filers

Maryland Sales and Use Tax return for monthly and quarterly filers

Delaware Gross Receipts tax for monthly filers

2020 Quarter 1 Payroll Returns due- Federal (Form 941), Delaware (UC-8), Maryland (DLLR/DUI)

30
Apr

Federal Tax deposit for Federal FUTA tax (Form 940) - deposit if liability is => $500 for the quarter

Maryland Quarterly Tax withheld and Delaware Quarterly Tax withheld

January

All offices of Faw Casson will be closed in observance of the New Year

2019

December

Last opportunity for individuals and other calendar year cash basis taxpayers to pay deductible expenses such as State Income Tax estimated payments and charitable contri...Read More

Form 4070: Employee's Report of Tips to Employer due

Monthly Payroll Tax deposits due for Federal, Delaware and Maryland

Federal, Delaware and Maryland Corporate 4th Quarter Income Tax Estimates for Calendar Year Corporations

Delaware Gross Receipts tax for monthly filers due

Maryland sales and use tax return for monthly filers due.

All offices of Faw Casson will be closed in observance of the Christmas holiday

All offices of Faw Casson will be closed in observance of the Christmas holiday



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