Moses and Schreiber, LLP
Certified Public Accountants
Info Center

Events Calendar

The interactive calendar highlights federal and state tax due dates, special firm events and other important dates that may be of interest to you. The calendar is updated regularly, so check back often to keep track of filing requirements, deadlines, and other events that will help you stay current and up-to-date.

The calendar below shows important tax due dates and other events. Events have been categorized as Individual, Business and State tax due dates, as well as general Firm events. Hover over an event to view its details.


Business Individual Firm State
Previous Month Next Month February 2023
2022 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2024
Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
29 January
30
Employment (WH-1)
Sales & Use (ST-103)
Employment (NJ-927)
Employment (NJ-927)
Employment (NJ-927-W)
Employment (NJ-927-W)
Pass-Through Income (WTR10002)
Employment (WEEKLY)
31
Employment (941)
Employment (943)
Employment (945)
Pass-Through Income (8308)
Corporate Income/Franchise (1098)
Employment (940)
Corporate Income/Franchise (Information Return)
Employment (FUTA)
Employment (8809)
Employment (W-2)
Corporate Income/Franchise (1098-E)
Corporate Income/Franchise (1098-T)
Corporate Income/Franchise (1099-NEC)
Employment (A-1)
Employment (UC CR4)
Employment (A-3)
Employment (TQ01C)
Employment (A1-QRT)
Employment (UC-018)
Employment (A1-R)
Employment (A1-APR)
Employment (DWS-ARK-209 B/C)
Employment (DWS-ARK-209 BR/CR)
Employment (DWS-ARK-209 BS/CS)
Employment (AR941A)
Employment (DE 88/DE 88ALL)
Sales & Use (BOE-401-A2)
Sales & Use (BOE-401-A2)
Sales & Use (BOE-401-A2)
Employment (DE 9)
Employment (DE 9C)
Pass-Through Income (592-PTE)
Employment (DR 1094)
Employment (UITR-1)
Employment (DR 1106)
Employment (DR 1093)
Employment (DR 1107)
Employment (CT-941)
Employment (UC-5A/UC-2)
Sales & Use (OS-114)
Sales & Use (OS-114)
Sales & Use (OS-114)
Employment (CT-W3)
Employment (CT-1096)
Employment (CT-8809)
Employment (W1Q)
Employment (W-3)
Employment (UC-8/8A)
Employment (DOES-UC30)
Employment (FR-900Q)
Employment (FR-900NP)
Employment (FR-900A)
Employment (RT-6)
Employment (G-7)
Employment (G-1003)
Employment (DOL-4N)
Employment (UC-B6)
Employment (HW-30)
Employment (TAX 020)
Employment (910)
Employment (967)
Employment (TAX 026)
Employment (910)
Employment (IL-941)
Employment (UI-3/40)
Employment (WH-1)
Pass-Through Income (WH-1)
Employment (WH-3)
Employment (UC-1)
Employment (UC-5)
Employment (65-5300)
Employment (Electronic Filing)
Pass-Through Income (Electronic Filing)
Pass-Through Income (Electronic Filing)
Sales & Use (32-028)
Sales & Use (32-028)
Employment (K-CNS 100)
Employment (KW-3)
Employment (K-3)
Employment (EFILE)
Employment (L-1)
Employment (LWC-ES4)
Employment (Electronic Deposit)
Employment (L-3)
Pass-Through Income (901ES-ME)
Employment (941ME)
Employment (ME UC-1)
Employment (DLLR/DUI 15-16)
Employment (MW-508)
Employment (M-941)
Employment (M-941)
Employment (M-941)
Employment (M-941)
Employment (M-3)
Employment (M-3)
Employment (EFILE)
Pass-Through Income (MassTaxConnect)
Employment (Wage Detail Report)
Employment (Withholding Deposit Payment)
Employment (Withholding Deposit Payment)
Employment (UI-2/3 R)
Employment (89-140)
Employment (MO-941)
Employment (MO-941)
Sales & Use (53-1)
Sales & Use (53-1)
Sales & Use (53-1)
Employment (MO-941)
Employment (MODES-4)
Employment (MO W-3)
Sales & Use (53-C)
Sales & Use (53-C)
Sales & Use (53-C)
Employment (UI-5)
Employment (MW-3)
Employment (941N)
Employment (941N)
Employment (UI 11T/UI 11W)
Employment (W-3N)
Employment (NUCS-4072)
Sales & Use (TXR-01.01)
Sales & Use (TXR-01.01)
Business And Occupation/Privilege (TXR-020.01)
Employment (DES 200)
Employment (ES903A)
Employment (RPD-41072)
Employment (NYS-45)
Employment (NC-5Q)
Employment (NC-5)
Employment (NCUI 101)
Sales & Use (E-500)
Employment (NC-3)
Employment (NC-5)
Employment (306)
Employment (306)
Employment (SFN 41263)
Sales & Use (ST)
Sales & Use (ST)
Employment (307)
Employment (IT-941)
Employment (IT-501)
Employment (IT 942)
Employment (SD 141)
Employment (SD 101)
Employment (E-FILE)
Employment (OES-3)
Pass-Through Income (WTP10005)
Employment (W-3)
Employment (OQ)
Employment (WR)
Corporate Income/Franchise (OR-CAT-V)
Employment (W-3)
Employment (PA-501)
Employment (REV-1667R)
Employment (UCMANAGEMENTSYSTEM)
Employment (TX-17)
Sales & Use (T-204Q)
Sales & Use (T-204 Annual)
Employment (RI-W3)
Employment (RI-941)
Employment (UCE-101/120)
Employment (WH-1606)
Employment (21)
Employment (LB-0851/LB-0456)
Employment (C-3)
Employment (TC-941PC)
Sales & Use (TC-62)
Sales & Use (TC-62)
Sales & Use (TC-62)
Employment (TC-941PC)
Employment (TC-941PC)
Employment (TC-941E)
Employment (TC-941E)
Employment (EFILE)
Employment (C-101)
Employment (WHT-434)
Employment (VA-5)
Employment (VEC FC-20)
Employment (VA-6)
Employment (VA-6H)
Employment (VA-16)
Business And Occupation/Privilege (Combined Excise Tax Return)
Employment (5208)
Sales & Use (E-file)
Employment (WV/IT-101A)
Employment (WV/IT-101Q)
Employment (WVUC-A-154/WVUC-A-154-A)
Employment (WV/IT-103)
Employment (WT-7)
Employment (WT-6)
Employment (WT-6)
Employment (UCT-101-E)
Sales & Use (ST-12)
Sales & Use (ST-12)
Sales & Use (ST-12)
Employment (WT-6)
Sales & Use (41)
Sales & Use (41)
Sales & Use (42)
Employment (UI/WC)
Individual Income (IA 1040ES)
1
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Electronic Filing)
Employment (Weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
2
3
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-monthly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
4
5
6
Employment (910)
Sales & Use (MN E-Services)
Employment (WEEKLY)
7
8
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Electronic Filing)
Employment (Weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
9
10
Employment (943)
Employment (945)
Employment (940)
Employment (941)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Electronic Filing)
Employment (KW-5)
Employment (K-1)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Pass-Through Income (CAT Q)
Corporate Income/Franchise (CAT Q)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Individual Income (4070)
Individual Income (CAT Q)
11
12
13
Employment (WEEKLY)
14
15
Employment (Monthly Employment Deposit)
Employment (W-4)
Employment (Semi-weekly Employment Deposit)
Employment (A-6)
Employment (A1-WP)
Employment (Semi-weekly Employment Deposit)
Employment (941M)
Employment (DE 88/DE 88ALL)
Employment (Semi-weekly Employment Deposit)
Employment (DR 1094)
Employment (Electronic Filing)
Employment (DR 1107)
Employment (Electronic Deposit)
Employment (W1)
Employment (GA-V)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (VP-1)
Employment (IL-501)
Employment (Semi-weekly Employment Deposit)
Employment (Electronic Filing)
Employment (VSP)
Employment (KW-5)
Employment (K-1)
Employment (Electronic Deposit)
Employment (Semi-weekly Employment Deposit)
Sales & Use (Sales/Use I-File)
Employment (MW-506)
Employment (M-941)
Employment (Semi-weekly Employment Deposit)
Employment (Withholding Deposit Payment)
Employment (89-105)
Employment (MO-941)
Employment (MW-1)
Employment (Semi-weekly Employment Deposit)
Employment (501N)
Employment (NJ-500)
Employment (NC-5)
Employment (Semi-weekly Employment Deposit)
Employment (IT-501)
Employment (Semi-weekly Employment Deposit)
Employment (SD 101)
Employment (Semi-weekly Employment Deposit)
Employment (OTC)
Employment (Semi-weekly Employment Deposit)
Employment (PA-501)
Employment (Semi-weekly Employment Deposit)
Employment (WH-1601)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (WV/IT-101V)
Employment (WT-6)
16
Employment (Weekly Employment Deposit)
Employment (Weekly Employment Deposit)
17
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
18
19
20
Sales & Use (DR-15)
Employment (WH-1)
Sales & Use (ST-103)
21
Sales & Use (2100)
Sales & Use (2105)
Sales & Use (TPT-EZ)
Sales & Use (TPT-2)
Sales & Use (ET-1)
Sales & Use (DR-100)
Sales & Use (FR-800M)
Employment (FR-900P)
Sales & Use (ST-3)
Sales & Use (G-45)
Employment (910)
Sales & Use (850)
Employment (910)
Sales & Use (ST-1)
Sales & Use (51A102)
Sales & Use (R-1029)
Sales & Use (SUT 202)
Sales & Use (ST-9)
Sales & Use (ST-MAB-4)
Sales & Use (5080)
Employment (5080)
Sales & Use (MN E-Services)
Sales & Use (72-010)
Sales & Use (72-110)
Sales & Use (10)
Sales & Use (ST-51)
Sales & Use (ST-809)
Sales & Use (E-500)
Employment (WTH10001)
Sales & Use (STS20002-A)
Sales & Use (SVU20005-A)
Sales & Use (STS20002-A)
Sales & Use (SVU20005-A)
Sales & Use (PA-3)
Sales & Use (PA-3)
Employment (Semi-monthly Employment Deposit)
Sales & Use (T-204M)
Employment (WEEKLY)
Employment (WTM/RI-941M)
Sales & Use (ST-3/ST-389)
Sales & Use (RV11STRTN)
Sales & Use (RV11STRTN)
Sales & Use (SLS 450)
Sales & Use (01-114)
Sales & Use (01-117)
Sales & Use (ST-9)
Sales & Use (ST-8)
Sales & Use (WV CST-200 CU)
Sales & Use (ST-12)
22
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
23
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Electronic Filing)
Employment (Weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Sales & Use (UUT-1)
Sales & Use (UST-1)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Sales & Use (SUT-451)
Employment (WHT-430)
Employment (Semi-weekly Employment Deposit)
24
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
25
26
27
Employment (Electronic Filing)
Employment (KW-5)
Sales & Use (ST-36)
Sales & Use (51A103)
Employment (K-1)
Employment (TRD-41414)
Sales & Use (TRD-41413)
Employment (WEEKLY)
Sales & Use (RV11STRTN)
Employment (VA-5)
Business And Occupation/Privilege (Combined Excise Tax Return)
Sales & Use (E-file)
28
Corporate Income/Franchise (1098)
Individual Income (W-2G)
Corporate Income/Franchise (8809)
Corporate Income/Franchise (8809)
Individual Income (8809)
Corporate Income/Franchise (1099-MISC)
Employment (AR3MAR)
Sales & Use (BOE-401-A2)
Sales & Use (OS-114)
Sales & Use (32-028)
Employment (L-1V)
Employment (Electronic Deposit)
Employment (W-3ME)
Sales & Use (5081)
Employment (5081)
Employment (89-140)
Employment (MO W-3)
Sales & Use (53-1)
Sales & Use (53-C)
Sales & Use (TXR-01.01)
Employment (NJ-W-3)
Sales & Use (ST)
Employment (TC-941PC)
Sales & Use (TC-62)
Employment (WT-6)
Sales & Use (ST-12)
Employment (WT-6)
Sales & Use (41)
1 March
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Electronic Filing)
Employment (Weekly Employment Deposit)
Corporate Income/Franchise (Corporation Franchise Tax Report)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Individual Income (1040)
2
Employment (W-2)
Employment (WH-1)
Sales & Use (ST-103)
3
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-monthly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
4