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 June 2023
2022 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2024
Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
28 May
29
30
Employment (WH-1)
Sales & Use (ST-103)
Employment (WEEKLY)
31
Sales & Use (BOE-401-A2)
Sales & Use (OS-114)
Corporate Income/Franchise (F-1120ES)
Corporate Income/Franchise (F-1120ES)
Corporate Income/Franchise (F-1120ES)
Employment (Semi-weekly Employment Deposit)
Sales & Use (32-028)
Employment (L-1V)
Employment (Electronic Deposit)
Employment (Semi-weekly Employment Deposit)
Sales & Use (53-1)
Sales & Use (53-C)
Sales & Use (TXR-01.01)
Employment (Weekly Employment Deposit)
Sales & Use (ST)
Employment (Semi-weekly Employment Deposit)
Employment (TC-941PC)
Sales & Use (TC-62)
Employment (WT-6)
Sales & Use (ST-12)
Employment (WT-6)
Sales & Use (41)
Individual Income (5498)
Individual Income (8809)
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 (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Business And Occupation/Privilege (PRO 404)
2
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)
3
4
5
Employment (910)
Employment (Semi-monthly Employment Deposit)
Employment (WEEKLY)
6
7
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)
8
9
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)
10
11
12
Employment (Electronic Filing)
Employment (KW-5)
Employment (K-1)
Employment (WEEKLY)
Individual Income (4070)
13
14
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)
15
Employment (Monthly Employment Deposit)
Corporate Income/Franchise (1120-W)
Employment (A-6)
Corporate Income/Franchise (BIT-V)
Pass-Through Income (PTE-V)
Corporate Income/Franchise (6240)
Employment (A1-WP)
Pass-Through Income (120/165ES)
Corporate Income/Franchise (120/165ES)
Employment (941M)
Corporate Income/Franchise (AR1100ESCT)
Pass-Through Income (AR1000CRES)
Pass-Through Income (AR1100ESPET)
Employment (DE 88/DE 88ALL)
Pass-Through Income (592-V)
Pass-Through Income (3536)
Pass-Through Income (592)
Pass-Through Income (592-Q)
Pass-Through Income (FTB 3893)
Corporate Income/Franchise (100-ES)
Pass-Through Income (540-ES)
Pass-Through Income (592-F)
Pass-Through Income (592-A)
Employment (DR 1094)
Employment (DR 1107)
Corporate Income/Franchise (112EP)
Pass-Through Income (106EP)
Pass-Through Income (106EP)
Employment (Electronic Deposit)
Corporate Income/Franchise (CT-1120 ESB)
Pass-Through Income (CT-1065/CT-1120SI-ES)
Employment (W1)
Corporate Income/Franchise (1100-T-2)
Pass-Through Income (1100-P-2)
Pass-Through Income (200C-ES)
Corporate Income/Franchise (D-20ES)
Pass-Through Income (D-30ES)
Employment (GA-V)
Corporate Income/Franchise (602ES)
Pass-Through Income (CR-ES)
Pass-Through Income (602ES)
Employment (VP-1)
Corporate Income/Franchise (41ES)
Pass-Through Income (41ES)
Employment (IL-501)
Corporate Income/Franchise (IL-1120-V)
Pass-Through Income (IL-1120-ST-V)
Pass-Through Income (IL-1065-V)
Employment (Electronic Filing)
Employment (KW-5)
Corporate Income/Franchise (K-120ES)
Pass-Through Income (K-120ES)
Employment (K-1)
Corporate Income/Franchise (720-ES)
Pass-Through Income (740NP-WH-ES)
Employment (Electronic Deposit)
Corporate Income/Franchise (CIFT-620ES)
Pass-Through Income (CIFT-620ES)
Sales & Use (Sales/Use I-File)
Corporate Income/Franchise (1120ES-ME)
Pass-Through Income (1040ES-ME)
Employment (MW-506)
Corporate Income/Franchise (500D)
Pass-Through Income (510D)
Pass-Through Income (510D)
Employment (M-941)
Corporate Income/Franchise (355-ES)
Pass-Through Income (355-ES)
Pass-Through Income (MassTaxConnect)
Pass-Through Income (MassTaxConnect)
Pass-Through Income (MTO)
Employment (Withholding Deposit Payment)
Pass-Through Income (Payment Voucher)
Pass-Through Income (Payment Voucher)
Pass-Through Income (Payment Voucher)
Pass-Through Income (Payment Voucher)
Corporate Income/Franchise (Payment Voucher)
Employment (89-105)
Corporate Income/Franchise (83-300)
Pass-Through Income (84-300)
Pass-Through Income (84-300)
Employment (MO-941)
Corporate Income/Franchise (MO-1120ES)
Pass-Through Income (MO-1040ES)
Employment (MW-1)
Corporate Income/Franchise (CT)
Pass-Through Income (SB)
Pass-Through Income (PR)
Employment (501N)
Corporate Income/Franchise (1120N-ES)
Corporate Income/Franchise (NH-1120-ES)
Pass-Through Income (NH-1065-ES)
Employment (NJ-500)
Corporate Income/Franchise (CBT-150)
Pass-Through Income (CBT-150)
Pass-Through Income (NJ-1040-ES)
Pass-Through Income (PTE-ES-Efile)
Corporate Income/Franchise (CIT-ES)
Individual Income (PIT-ES)
Pass-Through Income (S-Corp-ES)
Corporate Income/Franchise (CIT-1)
Pass-Through Income (EFILE)
Corporate Income/Franchise (CT-400)
Pass-Through Income (CT-2658)
Pass-Through Income (IT-2658)
Pass-Through Income (IT-2105)
Pass-Through Income (CT-400)
Employment (NC-5)
Corporate Income/Franchise (CD-429)
Pass-Through Income (NC-429 PTE)
Pass-Through Income (NC-40 PTE)
Corporate Income/Franchise (40-ES)
Employment (IT-501)
Employment (SD 101)
Pass-Through Income (UPC-4708ES)
Corporate Income/Franchise (OW-8-ESC)
Pass-Through Income (OW-8-ESC)
Employment (OTC)
Pass-Through Income (OR-21-V)
Corporate Income/Franchise (20-V)
Pass-Through Income (OC-V)
Pass-Through Income (OR-19-V)
Employment (PA-501)
Corporate Income/Franchise (REV-857)
Pass-Through Income (RI 1040C-ES)
Pass-Through Income (BUS-EST)
Corporate Income/Franchise (BUS-EST)
Pass-Through Income (BUS-EST)
Employment (WH-1601)
Corporate Income/Franchise (SC1120-CDP)
Pass-Through Income (SC1065ES)
Pass-Through Income (SC1120-CDP)
Corporate Income/Franchise (FAE 172)
Corporate Income/Franchise (TC-559)
Pass-Through Income (TC-559)
Pass-Through Income (TC-559)
Pass-Through Income (TC-559)
Corporate Income/Franchise (CO-414)
Pass-Through Income (WH-435)
Corporate Income/Franchise (500ES)
Pass-Through Income (770ES)
Pass-Through Income (PTET-PMT)
Employment (WV/IT-101V)
Pass-Through Income (PTE-100ES)
Corporate Income/Franchise (WV/CIT-120ES)
Employment (WT-6)
Pass-Through Income (PW-ES)
Corporate Income/Franchise (Corp-ES)
Pass-Through Income (Corp-ES)
Pass-Through Income (3-ES)
Individual Income (1040)
Individual Income (1040-ES)
Individual Income (1041-ES)
Individual Income (40ES)
Individual Income (140ES)
Individual Income (AR1000ES)
Individual Income (AR1002ES)
Individual Income (541-ES)
Individual Income (540-ES)
Individual Income (104EP)
Individual Income (CT-1040 ES)
Individual Income (CT-1041-ES)
Individual Income (400-ES)
Individual Income (200-ES)
Individual Income (D-40ES)
Individual Income (D-41ES)
Individual Income (500-ES)
Individual Income (500-ES)
Individual Income (IL-1040-ES)
Individual Income (ES-40)
Individual Income (K-40ES)
Individual Income (K-41ES)
Individual Income (740-ES)
Individual Income (IT-540ES)
Individual Income (1041ES-ME)
Individual Income (1040ES-ME)
Individual Income (504D)
Individual Income (PV)
Individual Income (2-ES)
Individual Income (1-ES)
Individual Income (MI-1041ES)
Individual Income (MI-1040ES)
Individual Income (Payment Voucher)
Individual Income (Payment Voucher)
Individual Income (80-106)
Individual Income (MO-1040ES)
Individual Income (IT)
Individual Income (FID)
Individual Income (1040N-ES)
Individual Income (NH-1041-ES)
Individual Income (NH-1040-ES)
Individual Income (DP-10-ES)
Individual Income (NJ-1040-ES)
Individual Income (NJ-1040-ES)
Individual Income (FID-ES)
Individual Income (PIT-1)
Individual Income (FID-1)
Individual Income (IT-2106)
Individual Income (IT-2105)
Individual Income (NC-40)
Individual Income (D-400)
Individual Income (38-ES)
Individual Income (ND-1ES)
Individual Income (IT-1040 ES)
Individual Income (UPC-1041ES)
Individual Income (OW-8-ES)
Individual Income (40-V)
Individual Income (PA-40ES/PA-40ESR (F/C))
Individual Income (PA-40ES(I)/PA-40ESR(I))
Individual Income (RI-1041ES)
Individual Income (RI-1040ES)
Individual Income (SC1041ES)
Individual Income (SC1040ES)
Individual Income (IN-114)
Individual Income (FIT-165)
Individual Income (770ES)
Individual Income (760ES)
Individual Income (IT-140ES)
Individual Income (1-ES)
Individual Income (1-ES)
16
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)
17
18
19
20
Sales & Use (2100)
Sales & Use (2105)
Sales & Use (TPT-EZ)
Sales & Use (TPT-2)
Sales & Use (TPT-ES)
Sales & Use (ET-1)
Sales & Use (DR-100)
Sales & Use (FR-800M)
Employment (FR-900P)
Sales & Use (DR-15)
Sales & Use (ST-3)
Sales & Use (G-45)
Corporate Income/Franchise (N-201V)
Pass-Through Income (N-201V)
Employment (910)
Sales & Use (850)
Employment (910)
Sales & Use (ST-1)
Employment (WH-1)
Sales & Use (ST-103)
Corporate Income/Franchise (IT-6)
Corporate Income/Franchise (E-6)
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-810)
Sales & Use (ST-100)
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 (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 (ST-12)
Individual Income (N-200V)
21
Employment (Electronic Filing)
Employment (Weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Weekly Employment Deposit)
Employment (Semi-monthly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Sales & Use (WV CST-200 CU)
22
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)
23
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)
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)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (WV/IT-101V)
24
25
26
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)
Sales & Use (SUT-451)
Employment (WHT-430)
Employment (VA-5)
Business And Occupation/Privilege (Combined Excise Tax Return)
Sales & Use (E-file)
27
28
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)
Sales & Use (MN E-Services)
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)
29
Sales & Use (TPT-EZ)
30
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Sales & Use (BOE-401-A2)
Employment (Semi-weekly Employment Deposit)
Sales & Use (OS-114)
Corporate Income/Franchise (F-1120ES)
Corporate Income/Franchise (F-1120ES)
Corporate Income/Franchise (F-1120ES)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (WH-1)
Sales & Use (ST-103)
Sales & Use (32-028)
Corporate Income/Franchise (IA 1120ES)
Corporate Income/Franchise (IA FRAN ES)
Corporate Income/Franchise (IA 1120ES)
Corporate Income/Franchise (IA FRAN ES)
Corporate Income/Franchise (IA 1120ES)
Corporate Income/Franchise (IA FRAN ES)
Employment (L-1V)
Employment (Electronic Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Sales & Use (53-1)
Sales & Use (53-C)
Employment (Semi-weekly Employment Deposit)
Sales & Use (TXR-01.01)
Employment (Semi-weekly Employment Deposit)
Sales & Use (ST)
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 (TC-941PC)
Sales & Use (TC-62)
Employment (Semi-weekly Employment Deposit)
Employment (Semi-weekly Employment Deposit)
Employment (WT-6)
Sales & Use (ST-12)
Employment (WT-6)
Sales & Use (41)
Individual Income (IA 1040ES)
Individual Income (IA 1040ES)
Individual Income (IA 1040ES)
1 July