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, 2021 Apr. 30, 2021
Apr. May. Jun. Jun. 30, 2021 Aug. 02, 2021
Jul. Aug. Sep. Sep. 30, 2021 Nov. 01, 2021
Oct. Nov. Dec. Dec. 31, 2021 Jan. 31, 2022