Tax Resource Center

The NASE is committed to offering focused tools and resources that help micro-business owners manage and compete more effectively.


Small Business Tax Resources



The National Association for the Self-Employed is committed to offering focused tools and resources that help micro-business owners manage and compete more effectively.


Upcoming Tax Dates

2012

  • December 17, 2012
    Payroll Tax Deposit Due, Monthly Filers, November payroll
    Corporation 2012 Fourth Quarter Estimated Tax Payment Due
  • Check back for more updates throughout the year!

2013

  • January 15, 2013 
    2012 Fourth Quarter Estimated Tax Payment Due, Use From 1040ES
    Payroll Tax Deposit Due, Monthly Filers, December payroll
  • January 31, 2013
    Provide Form 1099 to all required recipients from 2012
    Provide Form W-2 to all Employees who worked in 2012
    File fourth quarter Payroll Tax Returns, Forms 940, 941, 943, 944 and or 945
    Deposit any FUTA tax due from Fourth Quarter 2012
  • February 15, 2013
    Payroll Tax Deposit Due, Monthly Filers, January payroll
    Provide Forms 1099B and 1099S if applicable
  • February 28, 2013
    File copies of all Forms 1099, along with Form 1096 with the IRS
    File copies of all W-2’s, along with Form W-3 with the Social Security Administration
  • March 15, 2013
    Tax returns due for all calendar year corporations, File Form 1120
    S Corporations file Form 1120S
    S Corporations provide Schedule K-1 to all shareholders
    Corporation six month extension for tax returns due, Form 7004
    New S Corporation election, Form 2553, due
    Payroll Tax Deposit Due, Monthly Filers, February payroll
  • April 2, 2013
     Electronic filing due date for Forms W-2 and 1099, If not filing electronically see February 28 deadline
  • April 15, 2013
    Individual income tax returns due, Forms 1040, 1040A, and 1040EZ
    Partnership income tax returns due, Form 1065
    Six month extension for individual income tax returns due, Form 4868
    Five month extension for partnership income tax returns due, Form 7004
    2013 First Quarter Estimated Tax Payment Due, Use From 1040ES
    Corporation 2013 First Quarter Estimated Tax Payment Due
    Payroll Tax Deposit Due, Monthly Filers, March payroll
  • April 30, 2013
    File first quarter Payroll Tax Returns, Forms 940, 941, 943, 944 and or 945
    Deposit any FUTA tax due from First Quarter 2013
  • May 15, 2013
    Payroll Tax Deposit Due, Monthly Filers, April payroll
  • June 17, 2013
    Payroll Tax Deposit Due, Monthly Filers, May payroll 
    2013 Second Quarter Estimated Tax Payment Due, Use From 1040ES
    Corporation 2013 Second Quarter Estimated Tax Payment Due
  • July 15, 2013
    Payroll Tax Deposit Due, Monthly Filers, June payroll 
  • July 31, 2013
    File second quarter Payroll Tax Returns, Forms 940, 941, 943, 944 and or 945
    Deposit any FUTA tax due from Second Quarter 2013
  • August 15, 2013
    Payroll Tax Deposit Due, Monthly Filers, July payroll 
  • September 16, 2012 Payroll
    Tax Deposit Due, Monthly Filers, August payroll 
    2013 Third Quarter Estimated Tax Payment Due, Use From 1040ES
    Corporation 2013 Third Quarter Estimated Tax Payment Due
    Extended due date for Corporation tax returns, Forms 1120 and 1120S
    Five month Extended due date for Partnership tax returns, Form 1065
  • October 15, 2013
    Extended due date for Individual income tax returns, Forms 1040, 1040A, 1040EZ
    Six month Extended due date for Electing Large Partnership tax returns, Form 1065
    Payroll Tax Deposit Due, Monthly Filers, September payroll 
  • October 31, 2013
    File third quarter Payroll Tax Returns, Forms 940, 941, 943, 944 and or 945
    Deposit any FUTA tax due from Third Quarter 2013
  • November 15, 2013
    Payroll Tax Deposit Due, Monthly Filers, October payroll 
  • December 16, 2013
    Payroll Tax Deposit Due, Monthly Filers, November payroll
    Corporation 2012 Fourth Quarter Estimated Tax Payment Due
  • Check back for more updates throughout the year!

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Tax News
  • 2011 Tax Changes For The Self-Employed
    Prior to preparing 2011 tax forms, the self-employed and micro-businesses (fewer than 10 employees) should be aware of a number of tax law changes, but also must stay focused and connected for new changes that are inevitable during 2012.
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