March 2012 Small Business Tax Dates

  • Mar 1-  Farmers and Fisherman: File 2011  Form 1040 and pay any tax due. However, you have until Apr 17 to file if you paid your 2011 estimated tax payments by Jan 15, 2012.
  • Mar 2- Deposit payroll tax for payments on Feb 25-28 if the semiweekly deposit rule applies.
  • Mar 7- Ã‚ Deposit payroll tax for payments on Feb 29-Mar 2 if the semiweekly deposit rule applies.
  • Mar 9- Deposit payroll tax for payments on Mar 3-6 if the semiweekly deposit rule applies.
  • Mar 12-  Employers: Employees are required to report to you tips of $20 or more earned during February.
  • Mar 14- Deposit payroll tax for payments on Mar 7-9 if the semiweekly deposit rule applies.
  • Mar 15- Corporations: File Form 1120 for 2011calendar year and pay any tax due. For automatic 6-month extension, file Form 7004 and deposit estimated tax. Employers: Deposit payroll tax for Feb if the monthly deposit rule applies. S Corporations: File Form 1120s  for 2011 calendar year and pay any tax due. Furnish a copy of Sch. K-1 to each shareholder.File Form 2553 to elect S Corporation status beginning with calendar year 2012. Electing Large Partnerships: Furnish  Sch. K-1 (Form 1065-B) to each partner.
  • Mar 16- Deposit payroll tax for payments on Mar 10-13 if the semiweekly deposit rule applies.
  • Mar 21- Deposit payroll tax for payments on Mar 14-16 if the semiweekly deposit rule applies.
  • Mar 23- Deposit payroll tax for payments on Mar 17-20 if the semiweekly deposit rule applies.
  • Mar 28- Deposit payroll tax for payments on Mar 21-23 if the semiweekly deposit rule applies.
  • Mar 30- Ã‚ Deposit payroll tax for payments on Mar 24-27 if the semiweekly deposit rule applies.
  • Mar 31- File Form 2290 and pay the tax for vehicles first used in February. File Form 730 and pay the tax on wagers accepted during February.