Tax Due Dates

 

2020 Tax Reporting Deadlines:

January 15 –       

January 31 –       

March 15 –          

April 15 –         

April 30 –  

May 1 –  

May 15 –       

June 1 –  

June 15 –               

July 31 –  

September 15 –     

October 15 –      

October 31 –   

November 15 –    

 

As to payroll withholdings:

If you are a monthly depositor, your payment deposit is due by the 15thday following each month.

If you are a semi-weekly depositor, your payment deposit is due on the Wednesday following your payroll date if your payroll day is on Wednesday, Thursday or Friday. Your payment deposit is due on the Friday following your payroll date if your payroll day is on a Saturday, Sunday, Monday or Tuesday.

Using the IRS EFTPS site, you should initiate the payment at least 1 day before the due date for it to be process by the due date without penalty.

 

As to Sales tax reporting:

Generally, all South Carolina sales tax reporting is due by the 20thof the month for the previous month’s sales.

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