Important Dates

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

2020

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

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.



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