Important Dates

*Franchise Tax: Due May 15th for prior year

* Federal Payroll Taxes (Form 941):

Q1 (Jan-Mar): April 30th 

Q2 (Apr-Jun): July 31st 

Q3 (Jul-Sep): October 31st 

Q4 (Oct-Dec): January 31st 

*Federal Income Tax:

C-Corporations (Form 1120): April 15th 

Partnerships (Form 1065) and S-Corporations (Form 1120S): March 15th 

W-2s and 1099-NECs: January 31st 

*Sales and Use Tax Permit: Filing frequency (monthly, quarterly, or yearly) is determined by the Texas Comptroller based on sales volume.

*Licenses - most licenses expire every two years from date of issue. (TABC, Cosmetology, US DOT, TDLR)