Deadlines
Deadlines and requirements vary by state. That's why we've developed an easy tool to determine your filing requirements. Use our Deadline Calculator and we'll tell you the federal, state and recipient deadline for the current reporting year. We've also included the number of parts you'll need to help you plan when ordering forms, envelopes and stamps.
State & Federal Deadlines
Please select State and Form Type using the dropdowns below.
Quarterly 941 Deadlines
Quarterly deadlines for paper and e-filing are the same for 941 Schedule B.
| Quarter | Ending | Due Date |
|---|---|---|
| Jan. Feb. Mar. | Mar. 31, 2023 | May 01, 2023 |
| Apr. May. Jun. | Jun. 30, 2023 | Jul. 31, 2023 |
| Jul. Aug. Sep. | Sep. 30, 2023 | Oct. 31, 2023 |
| Oct. Nov. Dec. | Dec. 31, 2023 | Jan. 31, 2024 |